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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 $22,781.00
A-Z SAFETY SUPPLY $114.48
ALLIANCE SAFETY INC $3,815.44
ESSENTIAL SAFETY PRODUCTS $166.82
GRAINGER INC $1,092.76
OAKLEY SALES CORP $854.00
UMB Card Services $170.63
Total: $ 28,995.13