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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » '3' vendors/payees » Expense paid to '3M COMPANY' (you are here)
Expense Type Department Date Amount
Safety Glasses Safety, Security, & Risk Mgmt. May-29-2013 $-172.00
Signage Supplies Traffic May-29-2013 $390.00
Signage Supplies Traffic Apr-17-2013 $792.00
Signage Supplies Traffic May-29-2013 $1,129.00
Signage Supplies Traffic Apr-04-2013 $1,914.00
Safety Glasses Safety, Security, & Risk Mgmt. Apr-29-2013 $2,284.50
Signage Supplies Traffic Apr-30-2013 $2,577.00
Safety Glasses Safety, Security, & Risk Mgmt. May-13-2013 $2,946.00
Signage Supplies Traffic Apr-01-2013 $4,789.50
Total: $ 16,650.00