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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 Aug-13-2013 $-308.65
Shop Supplies Utilities Wtr Reclama & Biosolids Div Aug-19-2013 $-34.90
Leased Equip Rental Services Utilities Distribution System Div Sep-17-2013 $3.26
Other Chemical Supplies Utilities Environmental Services Div Aug-13-2013 $6.72
Leased Equip Rental Services Utilities Distribution System Div Sep-17-2013 $14.55
Shop Supplies Utilities Wtr Reclama & Biosolids Div Aug-13-2013 $19.84
Maintenance Contracts Utilities Water Production Div Aug-30-2013 $23.70
Maintenance Contracts Utilities Water Production Div Sep-25-2013 $23.70
Tools & Related Supplies Utilities Distribution System Div Sep-17-2013 $47.58
Other Supplies Utilities Collection System Div Aug-26-2013 $52.36
Other Supplies Streets Sep-16-2013 $82.56
Other Rental Services Parks Sep-23-2013 $82.56
Tools & Related Supplies Utilities Distribution System Div Sep-23-2013 $94.21
Other Rental Services Parks Aug-19-2013 $105.02
Other Rental Services Parks Sep-23-2013 $105.02
Maintenance Contracts Utilities Water Production Div Aug-06-2013 $179.67
Maintenance Contracts Utilities Water Production Div Sep-25-2013 $179.92
Other Chemical Supplies Utilities Environmental Services Div Aug-28-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Aug-20-2013 $272.25
Maintenance Contracts Utilities Water Production Div Aug-15-2013 $405.31
Other Chemical Supplies Utilities Environmental Services Div Aug-13-2013 $658.59
Total: $ 2,260.77