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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CHEM GUYS INC, THE' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Patrol May-01-2012 $-344.16
Health & Safety Supplies Patrol May-23-2012 $14.30
Health & Safety Supplies Patrol Dec-19-2012 $160.00
Health & Safety Supplies Patrol May-01-2012 $320.00
Health & Safety Supplies Patrol May-01-2012 $344.16
Health & Safety Supplies Patrol Aug-27-2012 $480.00
Health & Safety Supplies Patrol Feb-19-2013 $640.00
Health & Safety Supplies Patrol May-01-2012 $720.00
Total: $ 2,334.30