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
MES - ROCKY MOUNTAINS $43,308.89
SIMMONS LAW ENFORCEMENT INC $39,105.00
NEVE'S UNIFORMS & EQUIPMENT $20,642.37
FIRE 20/20 $6,497.68
RED WING SHOES - FORT COLLINS $6,455.99
SUPER VACUUM MANUFACTURING CO $4,624.22
PCS MOBILE $4,330.00
MOTOROLA SOLUTIONS INC $3,490.23
E A R INC $2,293.65
SLEEP STORE, THE $2,288.88
WORKRITE UNIFORM COMPANY INC $2,259.40
COLORADO HEALTH MEDICAL GROUP $2,159.00
C S U CASHIER'S OFFICE $2,000.00
ROI FIRE & BALLISTICS EQUIPMEN $1,725.00
PSYCHOLOGICAL DIMENSIONS PC $1,500.00
SAFEWARE INC (TECHNICAL SERVIC $1,320.68
WIRELESS ADVANCED COMMUNICATIO $1,059.78
HILTON FORT COLLINS $852.00
UMB Card Services $751.46
POUDRE VALLEY HEALTH SYSTEM $477.00
PVMG-OCCUPATIONAL HEALTH SERVI $265.50
DIVE RESCUE INTERNATIONAL INC $210.91
PAUL CONWAY SHIELDS $150.65
HISAM, NEAL $91.43
ADP SCREENING & SELECTION SERV $80.80
ABSOLUTE GRAPHICS INC $72.00
CRAFT TROPHY & RIBBON CO $61.00
MTS SAFETY PRODUCTS INC $52.93
QUARTERMASTER INC $16.48
Total: $ 148,142.93