Website home about our city

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 May-29-2013 $1,129.00
Safety Glasses Safety, Security, & Risk Mgmt. Jun-18-2013 $2,428.00
Safety Glasses Safety, Security, & Risk Mgmt. May-13-2013 $2,946.00
Total: $ 6,721.00