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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 Apr-19-2013 $-248.46
Copier Rental Services Parks Jun-26-2013 $-91.99
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 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
Tools & Related Supplies Poudre Fire Authority Apr-01-2013 $12.54
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
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
Tools & Related Supplies Poudre Fire Authority Apr-04-2013 $48.48
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 Rental Services Parks Mar-19-2013 $84.08
Other Chemical Supplies Utilities Environmental Services Div May-21-2013 $88.93
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
Maintenance Contracts Utilities Water Production Div Feb-14-2013 $133.51
Maintenance Contracts Utilities Water Production Div Apr-30-2013 $134.26
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 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 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
Other Supplies Streets Apr-16-2013 $610.29
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: $ 9,811.27