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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
Sodium Bisulfite Utilities Water Production Div May-08-2013 $781.80
Chlorine Utilities Wtr Reclama & Biosolids Div May-22-2013 $1,206.00
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 May-08-2013 $1,539.00
Sulphur Dioxide Utilities Wtr Reclama & Biosolids Div May-22-2013 $1,539.00
Sulphur Dioxide Utilities Wtr Reclama & Biosolids Div May-22-2013 $1,539.00
Chlorine Utilities Water Production Div May-28-2013 $1,539.00
Total: $ 14,479.80