Website home about our city

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
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
Total (of all records): $ 20,195.54