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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
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
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
Kelly Supply Compan  Purchase Kelly Supply Com Apr-30-2013 $65.25
Chempoint.Com  Purchase Chempoint.Com Apr-30-2013 $1,950.92
General Air Service Zuni  Purchase General Air Serv Apr-30-2013 $1,487.92
High Country Pools & Spas  Purchase High Country Poo Apr-30-2013 $125.98
Pex Supply  Purchase Pex Supply Apr-30-2013 $437.95
General Air Service Zuni  Purchase General Air Serv Apr-30-2013 $105.29
General Air Service Zuni  Purchase General Air Serv Apr-30-2013 $161.50
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): $ 8,696.15