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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. Mar-29-2013 $5,918.50
Health & Safety Supplies Poudre Fire Authority Mar-19-2013 $97.00
Total: $ 6,015.50