Website home about our city

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 Apr-30-2013 $4,409.47
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $4,376.45
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER Apr-18-2013 $4,500.48
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER Apr-01-2013 $4,502.02
Total (of all records): $ 17,788.42