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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FIKES DENVER INC
[P.O. # 1207134]
air freshener Jul-24-2012 $42.00
Dx Service  chlorine for EPIC Purchas Jun-29-2012 $794.50
General Air Service Zuni  liquid CO2 for pools Purc Jun-29-2012 $996.08
Dx Service  sodium hypo/chlorine for Jun-29-2012 $1,069.18
Dx Service  chlorine for MP Purchase Jun-29-2012 $397.25
FIKES DENVER INC
[P.O. # 1206278]
air fresheners Jun-28-2012 $42.00
Total (of all records): $ 35,413.46