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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
Copier Rental Services Parks Jun-26-2013 $-91.99
Maintenance Contracts Utilities Water Production Div May-22-2013 $10.23
Maintenance Contracts Utilities Water Production Div Jun-04-2013 $18.26
Other Chemical Supplies Utilities Environmental Services Div Jun-10-2013 $18.77
Shop Supplies Utilities Wtr Reclama & Biosolids Div May-22-2013 $18.80
Other Chemical Supplies Utilities Environmental Services Div Jun-27-2013 $24.58
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
Other Supplies Streets Jun-03-2013 $65.33
Tools & Related Supplies Utilities Distribution System Div May-21-2013 $66.77
Other Supplies Streets Jun-03-2013 $67.24
Other Supplies Streets Jun-27-2013 $67.24
Other Chemical Supplies Utilities Environmental Services Div May-21-2013 $88.93
Copier Rental Services Parks Jun-13-2013 $91.99
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 May-21-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Jun-03-2013 $247.50
Other Chemical Supplies Utilities Environmental Services Div Jun-28-2013 $248.21
Other Chemical Supplies Utilities Environmental Services Div Jun-28-2013 $385.26
Other Chemical Supplies Utilities Environmental Services Div May-21-2013 $403.93
Other Chemical Supplies Utilities Environmental Services Div Jun-04-2013 $1,376.88
Total: $ 3,821.72