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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 » Calcium Hydroxide expenses (you are here)
Vendor/Payee Comments Date Amount
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Sep-17-2013 $6,090.66
MISSISSIPPI LIME CO
[P.O. # 1308156]
Credit for Inv. 1094273 Sep-17-2013 $-723.85
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Sep-17-2013 $6,076.60
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Sep-17-2013 $5,875.14
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Aug-30-2013 $5,622.14
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Aug-30-2013 $5,804.86
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Aug-23-2013 $5,987.58
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Aug-12-2013 $5,924.33
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Aug-05-2013 $6,329.60
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jul-19-2013 $5,865.77
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jul-19-2013 $5,971.19
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jul-10-2013 $5,654.60
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jul-10-2013 $5,120.09
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jul-08-2013 $-6,036.74
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jul-03-2013 $6,036.74
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jul-01-2013 $6,036.74
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $5,607.72
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jun-20-2013 $6,060.18
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jun-11-2013 $5,619.44
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER May-22-2013 $6,067.22
Total (of all records): $ 98,990.01