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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)
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
Total (of all records): $ 18,073.43