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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
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
Recreonics  Purchase Recreonics Purch Jun-29-2012 $665.90
High Country Pools & Spas  Purchase High Country Poo Jun-29-2012 $245.00
Dx Service  Purchase Dx Service Purch Apr-30-2012 $397.25
Total (of all records): $ 31,208.17