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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)
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130956]
OTHER CHEMICAL SUPPLIES Feb-14-2013 $1,385.23
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131127]
OTHER CHEMICAL SUPPLIES Feb-26-2013 $385.01
AIRGAS INTERMOUNTAIN INC
[P.O. # 9130891]
OTHER CHEMICAL SUPPLIES Feb-12-2013 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9131342]
OTHER CHEMICAL SUPPLIES Mar-12-2013 $247.50
Total (of all records): $ 2,265.24