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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124335]
OTHER CHEMICAL SUPPLIES Aug-06-2012 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9124014]
OTHER CHEMICAL SUPPLIES Jul-16-2012 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9123475]
OTHER CHEMICAL SUPPLIES Jun-14-2012 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9123451]
O Jun-13-2012 $485.19
AIRGAS INTERMOUNTAIN INC
[P.O. # 9123450]
OTHER LAB SUPPLIES Jun-13-2012 $155.84
AIRGAS INTERMOUNTAIN INC
[P.O. # 9123427]
OTHER CHEMICAL SUPPLIES Jun-12-2012 $1,233.58
AIRGAS INTERMOUNTAIN INC
[P.O. # 9123045]
OTHER CHEMICAL SUPPLIES May-24-2012 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9122800]
OTHER CHEMICAL SUPPLIES May-16-2012 $343.68
AIRGAS INTERMOUNTAIN INC
[P.O. # 9122801]
OTHER CHEMICAL SUPPLIES May-16-2012 $247.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9122579]
OTHER CHEMICAL SUPPLIES May-02-2012 $194.98
Environmental Resource  Purchase Environmental Re Apr-30-2012 $157.38
Inorganic Ventures, Inc.  Purchase Environmental Re Apr-30-2012 $71.57
Nsi Solutions Inc  Purchase Environmental Re Apr-30-2012 $188.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 9122137]
OTHER CHEMICAL SUPPLIES Apr-16-2012 $846.42
AIRGAS INTERMOUNTAIN INC
[P.O. # 9122052]
OTHER CHEMICAL SUPPLIES Apr-10-2012 $194.48
Total (of all records): $ 22,687.05