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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 Jun-28-2012 $-4,900.50
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Jun-28-2012 $4,900.50
Ferric Chloride Utilities Wtr Reclama & Biosolids Div Feb-12-2013 $5,732.56
Ferric Chloride Utilities Wtr Reclama & Biosolids Div May-09-2012 $5,788.49
Total: $ 11,521.05