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Open Book: City of Fort Collins Spending Transparency

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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 May-22-2012 $-36.00
Janitorial Supplies Poudre Fire Authority Oct-18-2012 $24.34
Janitorial Supplies Poudre Fire Authority Apr-19-2012 $49.93
Janitorial Supplies Poudre Fire Authority Nov-19-2012 $71.68
Janitorial Supplies Poudre Fire Authority Jul-10-2012 $113.40
Other Repair & Maint Serv Recreation Jul-11-2012 $222.18
Other Repair & Maint Serv Recreation Jul-09-2012 $235.98
Other Repair & Maint Serv Recreation Jul-09-2012 $257.74
Janitorial Supplies Poudre Fire Authority Jun-19-2012 $425.95
Janitorial Supplies Poudre Fire Authority Nov-19-2012 $432.28
Machinery & Equipment Parts Poudre Fire Authority Oct-18-2012 $477.22
Janitorial Supplies Poudre Fire Authority Oct-18-2012 $538.20
Janitorial Supplies Poudre Fire Authority Jul-31-2012 $570.06
Janitorial Supplies Poudre Fire Authority Oct-18-2012 $582.67
Janitorial Supplies Poudre Fire Authority Sep-18-2012 $628.50
Janitorial Supplies Poudre Fire Authority Nov-19-2012 $646.74
Janitorial Supplies Poudre Fire Authority Oct-18-2012 $752.44
Janitorial Supplies Poudre Fire Authority Feb-28-2013 $1,141.95
Janitorial Supplies Poudre Fire Authority Jul-10-2012 $1,175.74
Janitorial Supplies Poudre Fire Authority May-22-2012 $1,181.89
Janitorial Supplies Poudre Fire Authority Aug-21-2012 $1,219.78
Janitorial Supplies Poudre Fire Authority Mar-08-2013 $1,276.14
Janitorial Supplies Poudre Fire Authority May-22-2012 $1,534.43
Janitorial Supplies Poudre Fire Authority Jan-10-2013 $1,978.53
Janitorial Supplies Poudre Fire Authority Feb-13-2013 $2,143.14
Total: $ 17,451.11