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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
3M COMPANY $60,202.00
A-Z SAFETY SUPPLY $114.48
ALLIANCE SAFETY INC $7,721.63
CONNECTIVE SYSTEMS & SUPPLY $1,080.00
ESSENTIAL SAFETY PRODUCTS $166.82
GENERAL AIR SERVICE & SUPPLY C $13.50
GRAINGER INC $1,092.76
OAKLEY SALES CORP $854.00
SAM'S CLUB DIRECT $24.86
UMB Card Services $234.08
Total: $ 71,504.13