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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Van Diest Supply Company  Purchase Van Diest Supply Jul-31-2013 $2,487.77
Van Diest Supply Company  Purchase Van Diest Supply Jul-31-2013 $704.55
Van Diest Supply Company  Purchase Van Diest Supply Jul-31-2013 $1,547.40
Sgs-Timnath 1037  Purchase Sgs-Timnath 1037 Jun-28-2013 $337.50
Van Diest Supply Company  Purchase Van Diest Supply Jun-28-2013 $3,400.00
Van Diest Supply Company  Purchase Van Diest Supply Jun-28-2013 $1,695.88
Total (of all records): $ 10,173.10