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 $44,636.00
A-Z SAFETY SUPPLY $114.48
ALLIANCE SAFETY INC $6,080.72
ESSENTIAL SAFETY PRODUCTS $166.82
GENERAL AIR SERVICE & SUPPLY C $13.50
GRAINGER INC $1,092.76
OAKLEY SALES CORP $854.00
UMB Card Services $222.10
Total: $ 53,180.38