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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 Jul-19-2013 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Jul-10-2013 $1,539.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Jun-28-2013 $1,539.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Jun-26-2013 $1,539.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER May-28-2013 $1,539.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER May-08-2013 $1,539.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $1,539.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Feb-12-2013 $1,539.00
DPC INDUSTRIES INC
[P.O. # 9130264]
2013 BLANKET PURCHASE ORDER Jan-18-2013 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9120136]
2012 BLANKET PURCHASE ORDER Dec-04-2012 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9120136]
2012 BLANKET PURCHASE ORDER Nov-06-2012 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9120136]
2012 BLANKET PURCHASE ORDER Oct-16-2012 $1,614.00
DPC INDUSTRIES INC
[P.O. # 9120136]
2012 BLANKET PURCHASE ORDER Oct-02-2012 $1,614.00
Total (of all records): $ 20,457.00