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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 Sep-30-2013 $1,946.58
Van Diest Supply Company  Purchase Van Diest Supply Sep-30-2013 $132.90
Van Diest Supply Company  Purchase Van Diest Supply Aug-30-2013 $264.00
Van Diest Supply Company  Purchase Van Diest Supply Aug-30-2013 $4,875.54
Van Diest Supply Company  Purchase Van Diest Supply Aug-30-2013 $538.72
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
Van Diest Supply Company  Purchase Van Diest Supply Apr-30-2013 $1,462.50
Van Diest Supply Company  Purchase Van Diest Supply Dec-28-2012 $430.50
Van Diest Supply Company  Purchase Van Diest Supply Nov-30-2012 $360.00
Van Diest Supply Company  Purchase Van Diest Supply Oct-31-2012 $1,290.03
Van Diest Supply Company  Purchase Van Diest Supply Sep-28-2012 $1,001.33
Van Diest Supply Company  Purchase Van Diest Supply Sep-28-2012 $173.00
Total (of all records): $ 22,648.20