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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)
Vendor/Payee Comments Date Amount
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1108256]
Pulsatrol Microvision Jul-27-2012 $-1,413.00
Total (of all records): $ 28,672.07