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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
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): $ 19,781.18