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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  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 $97.34
Dx Service  Purchase Dx Service May-31-2013 $794.50
Dx Service  Purchase Dx Service May-31-2013 $595.88
Dx Service  Purchase Dx Service May-31-2013 $198.63
Dx Service  Purchase Dx Service May-31-2013 $97.34
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 $159.53
General Air Service Zuni  Purchase General Air Serv May-31-2013 $1,887.99
High Country Pools & Spas  Purchase High Country Poo May-31-2013 $18.99
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
Total (of all records): $ 6,403.25