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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 chemical supplies Jul-31-2013 $78.35
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133514]
OTHER CHEMICAL SUPPLIES Jul-09-2013 $633.09
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133380]
OTHER CHEMICAL SUPPLIES Jun-28-2013 $248.21
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133382]
OTHER CHEMICAL SUPPLIES Jun-28-2013 $385.26
AIRGAS INTERMOUNTAIN INC
[P.O. # 9133356]
OTHER CHEMICAL SUPPLIES Jun-27-2013 $24.58
AIRGAS INTERMOUNTAIN INC
[P.O. # 9132965]
OTHER CHEMICAL SUPPLIES Jun-10-2013 $18.77
AIRGAS INTERMOUNTAIN INC
[P.O. # 9132869]
OTHER CHEMICAL SUPPLIES Jun-04-2013 $1,376.88
AIRGAS INTERMOUNTAIN INC
[P.O. # 9132829]
OTHER CHEMICAL SUPPLIES Jun-03-2013 $247.50
Total (of all records): $ 3,012.64