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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Mar-11-2014 $98.00
Health & Safety Supplies Patrol Feb-27-2014 $240.00
Health & Safety Supplies Patrol Aug-07-2014 $320.00
Health & Safety Supplies Patrol Aug-07-2014 $428.00
Health & Safety Supplies Patrol Dec-10-2014 $828.00
Protective Gear & Supplies Patrol May-21-2015 $900.51
Health & Safety Supplies Patrol Sep-09-2013 $1,840.00
Total: $ 4,654.51