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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
Nsi Solutions Inc  other chemcial supplies P Aug-30-2013 $49.75
Nsi Solutions Inc  other chemcial supplies P Aug-30-2013 $252.00
Nsi Solutions Inc  other chemcial supplies P Aug-30-2013 $272.00
Restek Corporatio  other chemical supplies P Aug-30-2013 $415.94
Us Geological Surv  other chemical supplies P Aug-30-2013 $288.00
Ultra Scientific  other chemcial supplies P Aug-30-2013 $55.85
Ultra Scientific  other chemical supplies P Aug-30-2013 $243.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 9134721]
OTHER CHEMICAL SUPPLIES Aug-28-2013 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9134550]
OTHER CHEMICAL SUPPLIES Aug-20-2013 $272.25
AIRGAS INTERMOUNTAIN INC
[P.O. # 9134356]
OTHER CHEMICAL SUPPLIES Aug-13-2013 $6.72
AIRGAS INTERMOUNTAIN INC
[P.O. # 9134356]
OTHER CHEMICAL SUPPLIES Aug-13-2013 $658.59
AIRGAS INTERMOUNTAIN INC
[P.O. # 9134356]
OTHER CHEMICAL SUPPLIES Aug-13-2013 $-308.65
Nsi Solutions Inc  other chemical supplies Jul-31-2013 $78.35
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133514]
OTHER CHEMICAL SUPPLIES Jul-09-2013 $633.09
Total (of all records): $ 3,164.69