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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UNIVAR USA INC (PKA VOPAK)' (you are here)
Expense Type Department Date Amount
Other Chemical Supplies Recreation Aug-09-2012 $860.00
Other Chemical Supplies Recreation Aug-16-2012 $1,040.00
Total: $ 1,900.00