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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. # 1303160]
air fresheners - EPIC Apr-05-2013 $42.00
Graves Co  jewelry supplies Mar-28-2013 $73.86
Kingsley North Inc  lapidary oil and supplies Mar-28-2013 $24.00
FIKES DENVER INC
[P.O. # 1302228]
air fresheners - EPIC Mar-07-2013 $42.00
FIKES DENVER INC
[P.O. # 1302137]
EPIC air fresheners Mar-04-2013 $42.00
FIKES DENVER INC
[P.O. # 1302137]
EPIC air fresheners Mar-04-2013 $42.00
General Air Service Zuni  liquid CO2 for pools Purc Feb-28-2013 $1,553.61
FIKES DENVER INC
[P.O. # 1301390]
air fresheners - EPIC Feb-08-2013 $42.00
General Air Service Zuni  liquid CO2 for MP Jan-31-2013 $142.01
General Air Service Zuni  liquid CO2 for pools Jan-31-2013 $1,735.55
FIKES DENVER INC
[P.O. # 1300425]
air fresheners Jan-10-2013 $42.00
General Air Service Zuni  liquid CO2 for MP Dec-28-2012 $122.44
Dx Service  HCL for EPIC - $200.00 an Dec-28-2012 $200.00
General Air Service Zuni  liquid CO2 for pools Dec-28-2012 $1,364.71
Total (of all records): $ 5,468.18