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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
Lincoln Equipment Inc  Purchase Lincoln Equipmen Feb-28-2013 $642.78
Lincoln Equipment Inc  Purchase Lincoln Equipmen Feb-28-2013 $1,173.73
Dx Service  chlorine for EPIC Purchas Feb-28-2013 $595.88
Dx Service  chlorine for pools Purcha Feb-28-2013 $457.25
Harcros Chemicals Inc  bicarbonate for pools Pur Feb-28-2013 $877.50
High Country Pools & Spas  Purchase High Country Poo Feb-28-2013 $293.51
Dx Service  chlorine for pools Purcha Feb-28-2013 $397.25
General Air Service Zuni  liquid CO2 for Mulberry p Feb-28-2013 $95.66
High Country Pools & Spas  Purchase High Country Poo Feb-28-2013 $293.51
Dx Service  sodium hypo and HCL for S Feb-28-2013 $177.34
High Country Pools & Spas  Purchase High Country Poo Feb-28-2013 $293.51
High Country Pools & Spas  Purchase High Country Poo Feb-28-2013 $110.98
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Feb-28-2013 $2,624.05
Total (of all records): $ 10,084.39