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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DPC INDUSTRIES INC' (you are here)
Expense Type Department Date Amount
Chlorine Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $180.00
Sulphur Dioxide Utilities Wtr Reclama & Biosolids Div Dec-20-2012 $1,206.00
Sulphur Dioxide Utilities Wtr Reclama & Biosolids Div Feb-12-2013 $1,206.00
Sodium Bisulfite Utilities Water Production Div Jan-18-2013 $1,323.60
Chlorine Utilities Wtr Reclama & Biosolids Div Feb-12-2013 $1,359.00
Chlorine Utilities Water Production Div Feb-12-2013 $1,539.00
Chlorine Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $1,539.00
Chlorine Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $1,539.00
Chlorine Utilities Wtr Reclama & Biosolids Div Apr-05-2013 $1,539.00
Chlorine Utilities Water Production Div Apr-19-2013 $1,539.00
Chlorine Utilities Water Production Div Dec-04-2012 $1,614.00
Chlorine Utilities Wtr Reclama & Biosolids Div Dec-20-2012 $1,614.00
Chlorine Utilities Wtr Reclama & Biosolids Div Dec-21-2012 $1,614.00
Chlorine Utilities Water Production Div Jan-18-2013 $1,614.00
Chlorine Utilities Wtr Reclama & Biosolids Div Feb-12-2013 $1,614.00
Total: $ 21,039.60