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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
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/EPIC - 9/17/13 Sep-25-2013 $-42.00
FIKES DENVER INC
[P.O. # 1308286]
air fresheners/EPIC - 9/17/13 Sep-23-2013 $42.00
FIKES DENVER INC
[P.O. # 1308311]
air fresheners (EPIC) - 9/17 Sep-23-2013 $42.00
Lawson Products  hardware & chemicals Purc Aug-30-2013 $444.25
FIKES DENVER INC
[P.O. # 1307499]
air fresheners at EPIC Aug-23-2013 $42.00
FIKES DENVER INC
[P.O. # 1306872]
air fresheners - EPIC Aug-05-2013 $42.00
Total (of all records): $ 570.25