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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
MES - ROCKY MOUNTAINS $74,185.08
NEVE'S UNIFORMS & EQUIPMENT $49,548.79
UMB Card Services $45,223.05
RED WING SHOES - FORT COLLINS $19,516.98
DECATUR ELECTRONICS INC $17,520.00
LION APPAREL INC $16,115.56
CASTLE'S K-9 INC $13,745.00
SAFEWARE INC (ACH PMT) $13,540.16
COLORADO HEALTH MEDICAL GROUP $7,394.50
SLEEP STORE, THE $5,814.44
C S U CASHIER'S OFFICE $5,625.00
PSYCHOLOGICAL DIMENSIONS PC $4,600.00
ADAMSON POLICE PRODUCTS $4,410.00
GALLS INC $3,983.90
MSC INDUSTRIAL SUPPLY CO INC $3,593.84
ALLIANCE SAFETY INC $3,382.01
E A R INC $2,796.03
SUPER SEER CORP $2,249.84
LION GROUP INC $1,424.30
ADP SCREENING & SELECTION SERV $908.69
CHEM GUYS INC, THE $900.51
A-Z SAFETY SUPPLY $607.86
PAUL CONWAY SHIELDS $546.85
JAX OUTDOOR GEAR $366.46
LIGHTHOUSE UNIFORM CO $312.95
PROFORCE LAW ENFORCEMENT $195.16
WORKRITE UNIFORM COMPANY INC $192.69
SAFARILAND LLC $149.75
CRAFT TROPHY & RIBBON CO $106.09
Stock Control 06-10-2015 $58.12
ENCORE UNIFORM & APPAREL $56.00
SIGNS NOW #69 (USE V#107374) $45.00
SIGNS NOW #69 $35.00
JAX FARM & RANCH LLC $29.99
WAGNER RENTS INC $7.00
Total: $ 299,186.60