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 $7,074.00
ALLIANCE SAFETY INC $3,018.42
ESSENTIAL SAFETY PRODUCTS $166.82
OAKLEY SALES CORP $566.00
Total: $ 10,825.24