Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Protective Gear & Supplies' expenses by vendor (you are here)
Vendor Amount
QUARTERMASTER INC $16.48
MTS SAFETY PRODUCTS INC $52.93
CRAFT TROPHY & RIBBON CO $61.00
ABSOLUTE GRAPHICS INC $72.00
ADP SCREENING & SELECTION SERV $80.80
HISAM, NEAL $91.43
JENSEN ARMS $131.22
DIVE RESCUE INTERNATIONAL INC $210.91
UMB Card Services $243.49
PVMG-OCCUPATIONAL HEALTH SERVI $265.50
POUDRE VALLEY HEALTH SYSTEM $477.00
WIRELESS ADVANCED COMMUNICATIO $1,059.78
SAFEWARE INC (TECHNICAL SERVIC $1,320.68
PSYCHOLOGICAL DIMENSIONS PC $1,500.00
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
COLORADO HEALTH MEDICAL GROUP $1,949.50
SLEEP STORE, THE $2,288.88
E A R INC $2,293.65
WORKRITE UNIFORM COMPANY INC $2,766.40
MOTOROLA SOLUTIONS INC $3,490.23
PCS MOBILE $4,330.00
SUPER VACUUM MANUFACTURING CO $4,624.22
NEVE'S UNIFORMS & EQUIPMENT $7,976.48
ADAMSON POLICE PRODUCTS $12,334.80
MES - ROCKY MOUNTAINS $20,109.60
SPRADLEY BARR FORD INC $30,987.00
Total: $ 100,458.98