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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
Shop Supplies Streets Jan-31-2014 $-214.93
Shop Supplies Streets Jan-31-2014 $-13.16
Shop Supplies Operation Services Mar-31-2014 $175.25
Shop Supplies Streets Dec-30-2013 $214.93
Shop Supplies Streets Jan-31-2014 $214.93
Total: $ 377.02