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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-31-2012 $3,283.20
Van Diest Supply Company  Purchase Van Diest Supply Jul-31-2012 $1,325.40
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 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 Jul-31-2012 $216.95
Van Diest Supply Company  Purchase Van Diest Supply Sep-28-2012 $173.00
Total (of all records): $ 8,080.41