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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HIGH COUNTRY CHEMICAL SUPPLIES' (you are here)
Expense Type Department Date Amount
Janitorial Supplies Poudre Fire Authority Feb-13-2013 $-193.80
Janitorial Supplies Poudre Fire Authority Feb-28-2013 $1,141.95
Janitorial Supplies Poudre Fire Authority Mar-08-2013 $1,276.14
Janitorial Supplies Poudre Fire Authority Jan-10-2013 $1,978.53
Janitorial Supplies Poudre Fire Authority Feb-13-2013 $2,143.14
Total: $ 6,345.96