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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Western Paper Distributor  laundry detergent & broom Jul-31-2013 $161.66
FIKES DENVER INC
[P.O. # 1305780]
air fresheners Jul-02-2013 $42.00
Total (of all records): $ 203.66