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Open Book: City of Fort Collins Spending Transparency

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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
Other Chemical Supplies Utilities Environmental Services Div Apr-19-2013 $-248.46
Copier Rental Services Parks Jun-26-2013 $-91.99
Recreation Supplies Recreation Feb-06-2013 $-36.86
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
Maintenance Contracts Utilities Water Production Div Mar-19-2013 $9.68
Maintenance Contracts Utilities Water Production Div May-22-2013 $10.23
Maintenance Contracts Utilities Water Production Div Feb-21-2013 $10.50
Maintenance Contracts Utilities Water Production Div Apr-19-2013 $10.50
Maintenance Contracts Utilities Water Production Div Jul-09-2013 $10.50
Tools & Related Supplies Poudre Fire Authority Apr-01-2013 $12.54
Leased Equip Rental Services Utilities Distribution System Div Sep-17-2013 $14.55
Maintenance Contracts Utilities Water Production Div Mar-19-2013 $17.18
Maintenance Contracts Utilities Water Production Div Jun-04-2013 $18.26
Other Chemical Supplies Utilities Environmental Services Div Jun-10-2013 $18.77
Maintenance Contracts Utilities Water Production Div Feb-21-2013 $18.80
Maintenance Contracts Utilities Water Production Div Apr-19-2013 $18.80
Shop Supplies Utilities Wtr Reclama & Biosolids Div May-22-2013 $18.80
Maintenance Contracts Utilities Water Production Div Jul-09-2013 $18.80
Shop Supplies Utilities Wtr Reclama & Biosolids Div Aug-13-2013 $19.84
Maintenance Contracts Utilities Water Production Div Jul-22-2013 $22.05
Maintenance Contracts Utilities Water Production Div Aug-30-2013 $23.70
Maintenance Contracts Utilities Water Production Div Sep-25-2013 $23.70
Other Chemical Supplies Utilities Environmental Services Div Jun-27-2013 $24.58
Other Supplies Streets Apr-16-2013 $29.59
Tools & Related Supplies Utilities Water Systems Engr Div Jun-25-2013 $31.98
Tools & Related Supplies Utilities Distribution System Div Jun-03-2013 $34.00
Tools & Related Supplies Poudre Fire Authority Feb-27-2013 $39.75
Inventory for Resale Recreation Jul-30-2013 $43.02
Tools & Related Supplies Utilities Distribution System Div Sep-17-2013 $47.58
Tools & Related Supplies Poudre Fire Authority Apr-04-2013 $48.48
Other Supplies Utilities Collection System Div Aug-26-2013 $52.36
Other Supplies Streets Apr-16-2013 $61.52
Other Supplies Streets Jun-03-2013 $65.33
Tools & Related Supplies Utilities Distribution System Div May-21-2013 $66.77
Other Supplies Streets Mar-04-2013 $67.24
Other Supplies Streets Jun-03-2013 $67.24
Other Supplies Streets Jun-27-2013 $67.24
Tools & Related Supplies Utilities Distribution System Div Apr-05-2013 $71.96
Maintenance Contracts Utilities Water Production Div Feb-21-2013 $73.82
Other Supplies Streets Mar-04-2013 $77.67
Other Supplies Streets Jul-24-2013 $80.25
Other Supplies Streets Sep-16-2013 $82.56
Other Rental Services Parks Sep-23-2013 $82.56
Other Rental Services Parks Mar-19-2013 $84.08
Other Chemical Supplies Utilities Environmental Services Div May-21-2013 $88.93
Other Rental Services Parks Jul-23-2013 $89.36
Other Rental Services Parks Feb-01-2013 $91.99
Other Rental Services Parks Mar-15-2013 $91.99
Other Rental Services Parks Apr-22-2013 $91.99
Copier Rental Services Parks Jun-13-2013 $91.99
Other Rental Services Parks Jul-23-2013 $91.99
Tools & Related Supplies Utilities Distribution System Div Sep-23-2013 $94.21
Other Rental Services Parks Jul-16-2013 $102.05
Other Rental Services Parks Aug-19-2013 $105.02
Other Rental Services Parks Sep-23-2013 $105.02
Maintenance Contracts Utilities Water Production Div Feb-14-2013 $133.51
Maintenance Contracts Utilities Water Production Div Jul-09-2013 $134.01
Maintenance Contracts Utilities Water Production Div Apr-30-2013 $134.26
Maintenance Contracts Utilities Water Production Div Jul-22-2013 $138.60
Maintenance Contracts Utilities Water Production Div Aug-06-2013 $179.67
Maintenance Contracts Utilities Water Production Div Sep-25-2013 $179.92
Other Supplies Streets Mar-04-2013 $183.87
Other Rental Services Parks May-21-2013 $184.80
Other Supplies Utilities Distribution System Div Jun-17-2013 $215.51
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 Apr-16-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Apr-16-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div May-21-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Jun-03-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Aug-28-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Jun-28-2013 $248.21
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 Chemical Supplies Utilities Environmental Services Div Aug-20-2013 $272.25
Other Chemical Supplies Utilities Environmental Services Div Feb-26-2013 $385.01
Other Chemical Supplies Utilities Environmental Services Div Jun-28-2013 $385.26
Other Chemical Supplies Utilities Environmental Services Div May-21-2013 $403.93
Maintenance Contracts Utilities Water Production Div Aug-15-2013 $405.31
Other Supplies Streets Apr-16-2013 $610.29
Other Chemical Supplies Utilities Environmental Services Div Jul-09-2013 $633.09
Other Chemical Supplies Utilities Environmental Services Div Aug-13-2013 $658.59
Other Chemical Supplies Utilities Environmental Services Div Apr-16-2013 $1,027.70
Other Chemical Supplies Utilities Environmental Services Div Jun-04-2013 $1,376.88
Other Chemical Supplies Utilities Environmental Services Div Feb-14-2013 $1,385.23
Total: $ 13,435.76