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 $47,128.00
ALLIANCE SAFETY INC $3,746.92
CONNECTIVE SYSTEMS & SUPPLY $1,240.60
UMB Card Services $63.45
SAM'S CLUB DIRECT $24.86
GENERAL AIR SERVICE & SUPPLY C $13.50
Total: $ 52,217.33