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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Purchasing & Risk Management expenses » Safety Glasses expenses (you are here)
Vendor/Payee Comments Date Amount
3M COMPANY
[P.O. # 9120030]
Safety Glass Program Aug-28-2012 $1,043.00
3M COMPANY
[P.O. # 9120030]
Safety Glass Program Sep-25-2012 $2,161.00
3M COMPANY
[P.O. # 9120030]
Safety Glass Program Oct-25-2012 $3,467.00
3M COMPANY
[P.O. # 9120030]
Safety Glass Program Nov-19-2012 $2,677.00
3M COMPANY
[P.O. # 9120030]
Safety Glass Program Dec-17-2012 $2,580.00
3M COMPANY
[P.O. # 9130009]
Safety Glass Program Jan-21-2013 $3,290.00
3M COMPANY
[P.O. # 9130009]
Safety Glass Program Feb-25-2013 $2,580.00
3M COMPANY
[P.O. # 9130009]
Safety Glass Program Mar-29-2013 $5,918.50
3M COMPANY
[P.O. # 9130009]
Safety Glass Program Apr-29-2013 $2,284.50
Total (of all records): $ 26,001.00