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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Chlorine expenses (you are here)
Vendor/Payee Comments Date Amount
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Sep-23-2013 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Sep-06-2013 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Aug-30-2013 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Aug-23-2013 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Aug-12-2013 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Jul-19-2013 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Jul-10-2013 $1,539.00
Total (of all records): $ 11,223.00