Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SIEMENS INDUSTRY INC' (you are here)
Expense Type Department Date Amount
Chlorine Dioxide Utilities Water Production Div Aug-03-2012 $-24,290.28
Communication Supplies Utilities Wtr Reclama & Biosolids Div Sep-28-2012 $615.53
Other Chemical Supplies Utilities Water Production Div Oct-17-2012 $756.99
Other Chemical Supplies Utilities Water Production Div Apr-02-2013 $802.55
Communication Supplies Utilities Wtr Reclama & Biosolids Div Jul-31-2012 $2,125.26
Chlorine Dioxide Utilities Water Production Div Aug-28-2012 $10,889.44
Chlorine Dioxide Utilities Water Production Div Aug-28-2012 $11,000.00
Chlorine Dioxide Utilities Water Production Div Aug-03-2012 $19,430.28
Chlorine Dioxide Utilities Water Production Div Oct-12-2012 $21,860.28
Chlorine Dioxide Utilities Water Production Div Jun-05-2012 $21,947.76
Chlorine Dioxide Utilities Water Production Div Feb-20-2013 $22,555.02
Chlorine Dioxide Utilities Water Production Div Aug-03-2012 $24,290.28
Total: $ 111,983.11