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Expense types 'Other Chemical Supplies' expenses

'Other Chemical Supplies' Description

Chemical supplies - if not included in specific list below

Vendor Amount
UMB Card Services $27,762.88
AIRGAS INTERMOUNTAIN INC $2,366.20
CITY OF FORT COLLINS MISCELLAN $1,530.92
FIKES DENVER INC $54.00
Total: $ 31,714.00