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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131948]
OTHER CHEMICAL SUPPLIES Apr-16-2013 $1,027.70
Absolute Standards Inc  other chemical supplies Apr-30-2013 $535.00
Nsi Solutions Inc  other chemical supplies Apr-30-2013 $274.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131948]
OTHER CHEMICAL SUPPLIES Apr-16-2013 $248.46
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131990]
OTHER CHEMICAL SUPPLIES Apr-18-2013 $248.46
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131948]
OTHER CHEMICAL SUPPLIES Apr-16-2013 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131948]
OTHER CHEMICAL SUPPLIES Apr-16-2013 $247.50
Ultra Scientific  other chemical supplies Apr-30-2013 $138.50
Nsi Solutions Inc  other chemical supplies Apr-30-2013 $78.35
Inorganic Ventures, Inc.  other chemical supplies Apr-30-2013 $54.80
Inorganic Ventures, Inc.  other chemical supplies Apr-30-2013 $54.06
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131990]
OTHER CHEMICAL SUPPLIES Apr-19-2013 $-248.46
Total (of all records): $ 2,905.87