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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 May-28-2013 $4,501.25
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER May-28-2013 $4,500.48
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER May-22-2013 $4,500.86
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER May-16-2013 $4,502.02
GENERAL CHEMICAL CORP
[P.O. # 9130439]
2013 BLANKET PURCHASE ORDER May-08-2013 $4,500.86
Total (of all records): $ 22,505.47