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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 » Aluminum Sulfate expenses (you are here)
Vendor/Payee Comments Date Amount
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $4,504.32
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER Mar-14-2013 $4,373.76
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $4,502.40
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $4,501.63
Total (of all records): $ 17,882.11