Website home about our city

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)
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131342]
OTHER CHEMICAL SUPPLIES Mar-12-2013 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131127]
OTHER CHEMICAL SUPPLIES Feb-26-2013 $385.01
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130956]
OTHER CHEMICAL SUPPLIES Feb-14-2013 $1,385.23
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130891]
OTHER CHEMICAL SUPPLIES Feb-12-2013 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130570]
OTHER CHEMICAL SUPPLIES Jan-28-2013 $595.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130382]
OTHER CHEMICAL SUPPLIES Jan-14-2013 $167.07
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130382]
OTHER CHEMICAL SUPPLIES Jan-14-2013 $369.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130381]
OTHER CHEMICAL SUPPLIES Jan-14-2013 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130381]
OTHER CHEMICAL SUPPLIES Jan-14-2013 $273.00
Total (of all records): $ 3,917.41