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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 'CHEMSEARCH' (you are here)
Expense Type Department Date Amount
Maintenance Materials Operation Services Jan-31-2013 $227.63
Maintenance Materials Operation Services Jan-31-2013 $227.63
Other Utility Supplies Electric Field Services Apr-29-2013 $1,013.73
Total: $ 1,468.99