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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
Total (of all records): $ 7,757.74