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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Chempoint.Com  Purchase Chempoint.Com Jul-31-2013 $1,329.48
Dx Service  Purchase Dx Service Jul-31-2013 $97.34
Dx Service  Purchase Dx Service Jul-31-2013 $198.63
Dx Service  Purchase Dx Service Jul-31-2013 $2,250.00
Dx Service  Purchase Dx Service Jul-31-2013 $1,704.12
General Air Service Zuni  Purchase General Air Serv Jul-31-2013 $235.04
General Air Service Zuni  Purchase General Air Serv Jul-31-2013 $197.41
General Air Service Zuni  Purchase General Air Serv Jul-31-2013 $2,623.48
General Shale Brick Fort  Purchase General Shale Br Jul-31-2013 $152.00
General Shale Brick Fort  Purchase General Shale Br Jul-31-2013 $92.00
Harcros Chemicals Inc  Purchase Harcros Chemical Jul-31-2013 $92.00
Harcros Chemicals Inc  Purchase Harcros Chemical Jul-31-2013 $1,034.50
Harcros Chemicals Inc  Purchase Harcros Chemical Jul-31-2013 $1,037.50
Int*high Country Pools &  Purchase Int*high Country Jul-31-2013 $143.76
Int*high Country Pools &  Purchase Int*high Country Jul-31-2013 $109.99
Int*high Country Pools &  Purchase Int*high Country Jul-31-2013 $124.99
Int*high Country Pools &  Purchase Int*high Country Jul-31-2013 $139.50
Int*high Country Pools &  Purchase Int*high Country Jul-31-2013 $73.98
Total (of all records): $ 11,635.72