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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Chemical Supplies' expenses by vendor (you are here)
Vendor Amount
TG TECHNICAL SERVICES $-240.00
FIKES DENVER INC $126.00
AIRGAS INTERMOUNTAIN INC $247.50
UMB Card Services $6,673.41
Total: $ 6,806.91