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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
Health & Safety Supplies Poudre Fire Authority Mar-19-2013 $97.00
Paint & Painting Supplies Traffic Aug-22-2012 $247.50
Signage Supplies Traffic Jan-30-2013 $535.50
Signage Supplies Traffic Jan-11-2013 $795.75
Safety Glasses Purchasing & Risk Management Aug-28-2012 $1,043.00
Signage Supplies Traffic Dec-19-2012 $1,071.00
Signage Supplies Traffic Jan-28-2013 $1,566.00
Signage Supplies Traffic Oct-16-2012 $1,968.25
Safety Glasses Purchasing & Risk Management Sep-25-2012 $2,161.00
Signage Supplies Traffic Oct-16-2012 $2,494.25
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 Nov-19-2012 $2,677.00
Safety Glasses Purchasing & Risk Management Jan-21-2013 $3,290.00
Signage Supplies Traffic Jan-28-2013 $3,381.00
Safety Glasses Purchasing & Risk Management Oct-25-2012 $3,467.00
Signage Supplies Traffic Aug-27-2012 $3,817.50
Signage Supplies Traffic Jan-11-2013 $5,635.50
Safety Glasses Purchasing & Risk Management Mar-29-2013 $5,918.50
Total: $ 45,325.75