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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
UMB Card Services $222.10
OAKLEY SALES CORP $854.00
MSC INDUSTRIAL SUPPLY CO INC $1,061.19
GRAINGER INC $3,581.15
ESSENTIAL SAFETY PRODUCTS $166.82
CONNECTIVE SYSTEMS & SUPPLY $457.92
ALLIANCE SAFETY INC $8,092.93
A-Z SAFETY SUPPLY $574.45
3M COMPANY (ACH) $10,392.00
3M COMPANY $57,255.00
Total: $ 82,657.56