Website home about our city

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  Purchase Dx Service May-31-2013 $177.34
Dx Service  Purchase Dx Service May-31-2013 $198.63
Dx Service  Purchase Dx Service May-31-2013 $794.50
Dx Service  Purchase Dx Service May-31-2013 $97.34
Dx Service  Purchase Dx Service May-31-2013 $595.88
Dx Service  Purchase Dx Service May-31-2013 $97.34
General Air Service Zuni  Purchase General Air Serv May-31-2013 $115.24
General Air Service Zuni  Purchase General Air Serv May-31-2013 $1,887.99
Int*high Country Pools &  Purchase Int*high Country May-31-2013 $139.50
High Country Pools & Spas  Purchase High Country Poo May-31-2013 $1,825.00
High Country Pools & Spas  Purchase High Country Poo May-31-2013 $18.99
General Air Service Zuni  Purchase General Air Serv May-31-2013 $159.53
Dx Service  Purchase Dx Service May-31-2013 $97.34
Dx Service  Purchase Dx Service May-31-2013 $198.63
Harcros Chemicals Inc  Sodium bicarbonate for EP Apr-30-2013 $1,735.00
High Country Pools & Spas  Purchase High Country Poo Apr-30-2013 $245.00
Kelly Supply Compan  Purchase Kelly Supply Com Apr-30-2013 $65.25
High Country Pools & Spas  Purchase High Country Poo Apr-30-2013 $197.94
High Country Pools & Spas  Purchase High Country Poo Apr-30-2013 $131.96
Chempoint.Com  Purchase Chempoint.Com Apr-30-2013 $1,950.92
General Air Service Zuni  Purchase General Air Serv Apr-30-2013 $161.50
General Air Service Zuni  Purchase General Air Serv Apr-30-2013 $1,487.92
General Air Service Zuni  Purchase General Air Serv Apr-30-2013 $105.29
High Country Pools & Spas  Purchase High Country Poo Apr-30-2013 $125.98
Pex Supply  Purchase Pex Supply Apr-30-2013 $437.95
Total (of all records): $ 13,047.96