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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Sodium Bisulfite expenses (you are here)
Vendor/Payee Comments Date Amount
DPC INDUSTRIES INC
[P.O. # 9150525]
2015 BLANKET PURCHASE ORDER Jun-16-2015 $976.00
DPC INDUSTRIES INC
[P.O. # 9150525]
2015 BLANKET PURCHASE ORDER Apr-27-2015 $976.00
THATCHER COMPANY (ACH)
[P.O. # 1501587]
Invoice #1354954 Feb-20-2015 $795.96
THATCHER COMPANY (ACH)
[P.O. # 1410544]
Credit-return empty drums Dec-05-2014 $-280.00
THATCHER COMPANY (ACH)
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Dec-05-2014 $795.96
THATCHER COMPANY (ACH)
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $795.96
THATCHER COMPANY (ACH)
[P.O. # 1408776]
Credit memos-returned empties Sep-30-2014 $-135.35
THATCHER COMPANY (ACH)
[P.O. # 1408776]
Credit memos-returned empties Sep-30-2014 $-144.65
THATCHER COMPANY (ACH)
[P.O. # 1408776]
Credit memos-returned empties Sep-30-2014 $-14.00
THATCHER COMPANY
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Aug-13-2014 $795.96
THATCHER COMPANY
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Jul-07-2014 $795.96
THATCHER COMPANY
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Jun-13-2014 $795.96
THATCHER COMPANY
[P.O. # 9140595]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $809.96
DPC INDUSTRIES INC
[P.O. # 9130264]
SODIUM BISULFITE FOR WTF Dec-20-2013 $640.50
DPC INDUSTRIES INC
[P.O. # 9130264]
SODIUM BISULFITE FOR WTF Nov-15-2013 $640.50
DPC INDUSTRIES INC
[P.O. # 9130264]
SODIUM BISULFITE FOR WTF Aug-23-2013 $640.50
Total (of all records): $ 8,885.22