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 » 'Safety Glasses' expenses by vendor (you are here)
Vendor Amount
3M COMPANY $59,539.50
ALLIANCE SAFETY INC $8,092.93
3M COMPANY (ACH) $7,321.00
GRAINGER INC $3,414.04
MSC INDUSTRIAL SUPPLY CO INC $1,205.07
OAKLEY SALES CORP $854.00
A-Z SAFETY SUPPLY $574.45
CONNECTIVE SYSTEMS & SUPPLY $457.92
UMB Card Services $222.10
ESSENTIAL SAFETY PRODUCTS $166.82
Total: $ 81,847.83