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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Health & Safety Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 9136250]
Confinded Space Retrival Equip Jan-27-2014 $7,852.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9147028]
4 MSA Galaxy 2 for Altair 4X Dec-18-2014 $7,424.00
AED AUTHORITY
[P.O. # 9147313]
AED Lifepaks Dec-16-2014 $6,550.00
AED AUTHORITY
[P.O. # 1308133]
AED Training and AED Sep-17-2013 $4,390.00
A-Z Safety Supply  traffic safety cones Purc Aug-30-2013 $1,298.00
Cintas Fas 390  safety supplies Purchase Aug-30-2013 $1,205.90
Cintas 60a Sap  safety supplies Jun-30-2014 $1,120.56
Cintas 60a Sap  safety supplies Sep-30-2014 $1,037.93
Silipint  safety awards Sep-30-2014 $978.18
Cintas Fas 390  safety supplies Sep-30-2013 $976.47
Hellman Supply Solutions  Air tester Jun-30-2014 $916.54
Hellman Supply Solutions  Air tester Jun-30-2014 $916.54
Hellman Supply Solutions  Air tester Jun-30-2014 $916.53
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 1410471]
Air Tester Nov-25-2014 $914.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9147028]
4 Regulator demand flow-male Dec-18-2014 $900.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9147028]
4 Cal Gas Pentane Sim Dec-18-2014 $900.00
Ww Grainger  Purchase Ww Grainger Purc Feb-27-2014 $877.69
Cintas 60a Sap  safety supplies Purchase Nov-28-2014 $865.24
Msc Barnes  cabinet Purchase Viewed a Feb-27-2014 $854.47
Barnes Group  fireproof cabinets Purcha Jun-28-2013 $852.60
Barnes Group  fireproof cabinets Purcha Jun-28-2013 $852.60
Barnes Group  fireproof cabinets Purcha Jun-28-2013 $852.59
Barnes Group  fireproof cabinets Purcha Jun-28-2013 $852.59
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9147028]
4 MSA GX2 cylinder holder Dec-18-2014 $820.00
Ft Collins Sprinkler  Purchase Ft Collins Sprin Sep-30-2013 $761.05
CINTAS FIRST AID & SAFETY
[P.O. # 1307582]
Safety Supplies Aug-27-2013 $743.19
Cintas Fas 390  safety supplies Sep-30-2013 $743.19
Cintas Fas 390  safety supplies Purchase Dec-30-2013 $737.66
Cintas Fas 390  safety supplies Purchase Jan-31-2014 $737.66
Cintas Fas 390  safety supplies Purchase Nov-29-2013 $730.54
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1306554]
Hats Jul-25-2013 $723.00
Cintas Fas 390  safety supplies Purchase Nov-29-2013 $716.65
Cintas Fas 390  safety supplies Purchase Aug-30-2013 $704.85
Npc  safety supplies May-31-2013 $700.91
Gempler  gas cans Purchase Viewed Oct-31-2013 $677.99
Cintas Fas 390  safety supplies Jul-31-2013 $661.75
A-Z Safety Supply  safety cones Purchase Vie Nov-29-2013 $649.00
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1405140]
Safety Awards Jun-13-2014 $644.68
Cintas Fas 390  safety supplies Purchase Jun-28-2013 $643.69
Npc  spill kit supplies Apr-30-2014 $623.37
Cintas Fas 390  safety supplies Jul-31-2013 $623.24
Npc  safety supplies Purchase Mar-31-2015 $620.15
MSC INDUSTRIAL SUPPLY CO INC
[P.O. # 9136250]
Confinded Space Retrival Equip Dec-26-2013 $605.00
Cintas Fas 390  safety supplies Purchase Feb-27-2014 $599.47
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1405141]
Safety Awards Jun-13-2014 $598.14
Cintas 60a Sap  safety supplies Sep-30-2014 $546.73
Cintas 60a Sap  safety supplies Purchase May-30-2014 $540.91
Cintas Fas 390  safety supplies Purchase Oct-31-2013 $523.61
ADVANCED SPINE PHYSICAL THERAP
[P.O. # 1306993]
Trainings Aug-07-2013 $500.00
California Contractors Su  safety supplies Purchase Nov-29-2013 $499.00
Total (of all records): $ 119,735.49