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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PVS TECHNOLOGIES INC' (you are here)
Expense Type Department Date Amount
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Jul-10-2014 $-2,695.40
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Jun-27-2014 $2,598.76
Ferric Chloride Utilities Wtr Reclama & Biosolids Div May-19-2014 $2,695.40
Ferric Chloride Utilities Wtr Reclama & Biosolids Div May-19-2014 $4,334.21
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Dec-16-2014 $4,349.78
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Jul-15-2014 $4,364.66
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Nov-25-2014 $4,569.87
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Feb-04-2015 $4,615.89
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Mar-12-2014 $5,603.23
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Jan-24-2014 $5,669.33
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Sep-19-2013 $5,676.15
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Dec-03-2013 $5,684.52
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Jun-28-2013 $5,704.43
Ferric Chloride Utilities Wtr Reclama & Biosolids Div May-07-2013 $5,808.35
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Aug-08-2013 $5,837.55
Total: $ 64,816.73