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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 'CHEMPOINT.COM INC' (you are here)
Expense Type Department Date Amount
Other Chemical Supplies Operation Services Nov-12-2014 $-1,345.11
Other Land & Bldg Supplies Operation Services Aug-19-2014 $1,345.11
Other Chemical Supplies Operation Services Nov-10-2014 $1,345.11
Other Chemical Supplies Operation Services Nov-24-2014 $1,345.11
Total: $ 2,690.22