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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 $54,481.00
3M COMPANY (ACH) $13,316.00
A-Z SAFETY SUPPLY $574.45
ALLIANCE SAFETY INC $7,646.80
CONNECTIVE SYSTEMS & SUPPLY $457.92
ESSENTIAL SAFETY PRODUCTS $166.82
GRAINGER INC $4,164.60
MSC INDUSTRIAL SUPPLY CO INC $1,061.19
OAKLEY SALES CORP $854.00
UMB Card Services $170.63
Total: $ 82,893.41