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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Safety Glasses' expenses by vendor (you are here)
Vendor Amount
3M COMPANY $49,162.00
3M COMPANY (ACH) $17,100.00
A-Z SAFETY SUPPLY $772.21
ALLIANCE SAFETY INC $7,314.04
CONNECTIVE SYSTEMS & SUPPLY $457.92
ESSENTIAL SAFETY PRODUCTS $166.82
EYE CENTER OF NORTHERN COLORAD $340.00
GRAINGER INC $4,630.72
MSC INDUSTRIAL SUPPLY CO INC $1,265.19
OAKLEY SALES CORP $854.00
UMB Card Services $170.63
Total: $ 82,233.53