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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STERIS CORPORATION' (you are here)
Expense Type Department Date Amount
Laboratory Supplies Utilities Environmental Services Div Aug-29-2014 $78.00
Laboratory Supplies Utilities Environmental Services Div Apr-30-2014 $177.18
Laboratory Supplies Utilities Environmental Services Div Mar-31-2015 $192.50
Laboratory Supplies Utilities Environmental Services Div Nov-29-2013 $198.73
Laboratory Supplies Utilities Environmental Services Div Nov-28-2014 $199.39
Laboratory Supplies Utilities Environmental Services Div May-30-2014 $199.43
Laboratory Supplies Utilities Environmental Services Div Mar-31-2014 $248.90
Laboratory Supplies Utilities Environmental Services Div Sep-30-2014 $342.19
Laboratory Supplies Utilities Environmental Services Div Mar-31-2015 $577.50
Laboratory Supplies Utilities Environmental Services Div Aug-26-2013 $630.08
Laboratory Supplies Utilities Environmental Services Div Dec-31-2014 $992.39
Laboratory Supplies Utilities Environmental Services Div Jul-31-2014 $1,068.00
Maintenance Contracts Utilities Environmental Services Div Feb-05-2014 $3,589.66
Maintenance Contracts Utilities Environmental Services Div Mar-05-2015 $3,769.15
Other Equipment Utilities Wtr Reclama & Biosolids Div Mar-27-2014 $3,850.00
Maintenance Contracts Utilities Environmental Services Div Jan-23-2014 $4,106.68
Maintenance Contracts Utilities Environmental Services Div Nov-13-2014 $4,312.02
Other Equipment Utilities Wtr Reclama & Biosolids Div Apr-11-2014 $9,875.00
Other Equipment Utilities Wtr Reclama & Biosolids Div Mar-27-2014 $43,629.00
Total: $ 78,035.80