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 $21,160.50
ALLIANCE SAFETY INC $4,677.76
ESSENTIAL SAFETY PRODUCTS $166.82
OAKLEY SALES CORP $854.00
UMB Card Services $51.47
Total: $ 26,910.55