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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lamotte Co  Purchase Lamotte Co Purch Aug-31-2012 $175.63
Lamotte Co  Purchase Lamotte Co Purch Aug-31-2012 $247.22
Lamotte Co  Purchase Lamotte Co Purch Aug-31-2012 $419.27
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Aug-31-2012 $450.44
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Aug-31-2012 $1,195.91
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Aug-31-2012 $471.51
Total (of all records): $ 34,411.15