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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 $52,053.00
3M COMPANY (ACH) $15,208.00
ALLIANCE SAFETY INC $7,877.06
GRAINGER INC $4,317.35
MSC INDUSTRIAL SUPPLY CO INC $1,061.19
OAKLEY SALES CORP $854.00
A-Z SAFETY SUPPLY $772.21
CONNECTIVE SYSTEMS & SUPPLY $457.92
UMB Card Services $170.63
ESSENTIAL SAFETY PRODUCTS $166.82
Total: $ 82,938.18