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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
Dx Service  hydrochloric acid - EPIC Mar-28-2013 $100.00
General Air Service Zuni  Purchase General Air Serv Mar-28-2013 $143.38
General Air Service Zuni  Purchase General Air Serv Mar-28-2013 $135.08
General Air Service Zuni  Purchase General Air Serv Mar-28-2013 $1,672.98
Total (of all records): $ 2,051.44