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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » '3' vendors/payees » Expense paid to '3M COMPANY' (you are here)
Expense Type Department Date Amount
Signage Supplies Traffic Jul-25-2013 $206.25
Signage Supplies Traffic Aug-08-2013 $206.25
Signage Supplies Traffic Aug-08-2013 $247.50
Signage Supplies Traffic Aug-16-2013 $390.00
Signage Supplies Traffic Aug-08-2013 $412.50
Signage Supplies Traffic Jul-25-2013 $792.00
Safety Glasses Safety, Security, & Risk Mgmt. Jun-18-2013 $2,428.00
Signage Supplies Traffic Aug-16-2013 $2,794.50
Safety Glasses Safety, Security, & Risk Mgmt. Jul-29-2013 $2,891.00
Safety Glasses Safety, Security, & Risk Mgmt. Sep-12-2013 $3,021.00
Safety Glasses Safety, Security, & Risk Mgmt. Aug-06-2013 $4,053.00
Signage Supplies Traffic Jul-25-2013 $5,772.00
Total: $ 23,214.00