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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
Maintenance Contracts Utilities Water Production Div May-22-2013 $10.23
Shop Supplies Utilities Wtr Reclama & Biosolids Div May-22-2013 $18.80
Tools & Related Supplies Utilities Distribution System Div May-21-2013 $66.77
Other Chemical Supplies Utilities Environmental Services Div May-21-2013 $88.93
Other Rental Services Parks May-21-2013 $184.80
Other Chemical Supplies Utilities Environmental Services Div May-21-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div May-21-2013 $403.93
Total: $ 1,020.96