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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 $11.98
GENERAL AIR SERVICE & SUPPLY C $13.50
SAM'S CLUB DIRECT $24.86
CONNECTIVE SYSTEMS & SUPPLY $1,240.60
ALLIANCE SAFETY INC $3,109.65
3M COMPANY $42,069.50
Total: $ 46,470.09