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 $19,427.00
ALLIANCE SAFETY INC $1,963.23
GENERAL AIR SERVICE & SUPPLY C $13.50
UMB Card Services $51.47
Total: $ 21,455.20