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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
Health & Safety Supplies Poudre Fire Authority Mar-19-2013 $97.00
Signage Supplies Traffic Jan-30-2013 $535.50
Signage Supplies Traffic Apr-17-2013 $792.00
Signage Supplies Traffic Jan-11-2013 $795.75
Signage Supplies Traffic Dec-19-2012 $1,071.00
Signage Supplies Traffic Jan-28-2013 $1,566.00
Signage Supplies Traffic Apr-04-2013 $1,914.00
Safety Glasses Purchasing & Risk Management Apr-29-2013 $2,284.50
Signage Supplies Traffic Apr-30-2013 $2,577.00
Safety Glasses Purchasing & Risk Management Dec-17-2012 $2,580.00
Safety Glasses Purchasing & Risk Management Feb-25-2013 $2,580.00
Safety Glasses Purchasing & Risk Management Jan-21-2013 $3,290.00
Signage Supplies Traffic Jan-28-2013 $3,381.00
Signage Supplies Traffic Apr-01-2013 $4,789.50
Signage Supplies Traffic Jan-11-2013 $5,635.50
Safety Glasses Purchasing & Risk Management Mar-29-2013 $5,918.50
Total: $ 39,807.25