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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 » 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
Total (of all records): $ 46,987.06