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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
High Country Pools & Spas  Purchase High Country Poo Aug-31-2012 $228.97
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Aug-31-2012 $450.44
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Aug-31-2012 $471.51
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Aug-31-2012 $1,195.91
Lamotte Co  Purchase Lamotte Co Purch Aug-31-2012 $419.27
Lamotte Co  Purchase Lamotte Co Purch Aug-31-2012 $247.22
Cem Sales & Service  Purchase Cem Sales & Serv Jul-31-2012 $236.25
Recreonics  Purchase Recreonics Purch Jul-31-2012 $94.61
Recreonics  Purchase Recreonics Purch Jul-31-2012 $1,714.32
Recreonics  Purchase Recreonics bal p Jul-31-2012 $35.17
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Jul-31-2012 $238.28
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1108256]
Pulsatrol Microvision Jul-27-2012 $-1,413.00
High Country Pools & Spas  Purchase High Country Poo Jun-29-2012 $1,227.95
High Country Pools & Spas  Purchase High Country Poo Jun-29-2012 $245.00
Recreonics  Purchase Recreonics Purch Jun-29-2012 $665.90
Total (of all records): $ 37,455.63