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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AIRGAS INTERMOUNTAIN INC' (you are here)
Expense Type Department Date Amount
Other Chemical Supplies Utilities Environmental Services Div Apr-19-2013 $-248.46
Maintenance Contracts Utilities Water Production Div Apr-19-2013 $10.50
Tools & Related Supplies Poudre Fire Authority Apr-01-2013 $12.54
Maintenance Contracts Utilities Water Production Div Apr-19-2013 $18.80
Other Supplies Streets Apr-16-2013 $29.59
Tools & Related Supplies Poudre Fire Authority Apr-04-2013 $48.48
Other Supplies Streets Apr-16-2013 $61.52
Tools & Related Supplies Utilities Distribution System Div Apr-05-2013 $71.96
Other Rental Services Parks Apr-22-2013 $91.99
Maintenance Contracts Utilities Water Production Div Apr-30-2013 $134.26
Other Chemical Supplies Utilities Environmental Services Div Apr-16-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Apr-16-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Apr-16-2013 $248.46
Other Chemical Supplies Utilities Environmental Services Div Apr-18-2013 $248.46
Other Supplies Streets Apr-16-2013 $610.29
Other Chemical Supplies Utilities Environmental Services Div Apr-16-2013 $1,027.70
Total: $ 2,861.09