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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'R' vendors/payees » Expense paid to 'ROCKY MOUNTAIN AQUATECH INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Operation Services Jan-06-2015 $1,050.00
Other Chemical Supplies Operation Services Jun-23-2015 $633.90
Other Chemical Supplies Operation Services Aug-19-2014 $495.42
Other Chemical Supplies Operation Services Aug-19-2014 $473.06
Other Chemical Supplies Operation Services Apr-20-2015 $271.39
Other Chemical Supplies Operation Services Jun-23-2015 $209.90
Total: $ 3,133.67