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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DIONEX CORP' (you are here)
Expense Type Department Date Amount
Laboratory Supplies Utilities Environmental Services Div Sep-07-2012 $2,447.89
Maintenance Contracts Utilities Environmental Services Div Jul-16-2012 $3,661.25
Total: $ 6,109.14