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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
Recreation Supplies Recreation Feb-06-2013 $-36.86
Maintenance Contracts Utilities Water Production Div Mar-19-2013 $9.68
Maintenance Contracts Utilities Water Production Div Feb-21-2013 $10.50
Maintenance Contracts Utilities Water Production Div Mar-19-2013 $17.18
Maintenance Contracts Utilities Water Production Div Feb-21-2013 $18.80
Tools & Related Supplies Poudre Fire Authority Feb-27-2013 $39.75
Other Supplies Streets Mar-04-2013 $67.24
Maintenance Contracts Utilities Water Production Div Feb-21-2013 $73.82
Other Supplies Streets Mar-04-2013 $77.67
Other Rental Services Parks Mar-19-2013 $84.08
Other Rental Services Parks Feb-01-2013 $91.99
Other Rental Services Parks Mar-15-2013 $91.99
Maintenance Contracts Utilities Water Production Div Feb-14-2013 $133.51
Other Supplies Streets Mar-04-2013 $183.87
Other Chemical Supplies Utilities Environmental Services Div Feb-12-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Mar-12-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Feb-26-2013 $385.01
Other Chemical Supplies Utilities Environmental Services Div Feb-14-2013 $1,385.23
Total: $ 3,128.46