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
GENERAL AIR SERVICE & SUPPLY C $13.50
ALLIANCE SAFETY INC $1,168.96
3M COMPANY $19,330.00
Total: $ 20,512.46