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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 May-22-2013 $6,067.22
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $6,111.77
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Apr-01-2013 $6,161.08
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $6,060.20
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jan-31-2013 $6,109.41
MISSISSIPPI LIME CO
[P.O. # 9130441]
2013 BLANKET PURCHASE ORDER Jan-17-2013 $5,099.27
MISSISSIPPI LIME CO
[P.O. # 9120146]
2012 Addendum PO 9120146 Dec-19-2012 $6,055.25
MISSISSIPPI LIME CO
[P.O. # 9120146]
2012 Addendum PO 9120146 Dec-04-2012 $6,016.91
MISSISSIPPI LIME CO
[P.O. # 9120146]
2012 Addendum PO 9120146 Nov-06-2012 $5,812.72
MISSISSIPPI LIME CO
[P.O. # 9120146]
2012 Addendum PO 9120146 Oct-17-2012 $5,649.36
MISSISSIPPI LIME CO
[P.O. # 9120146]
2012 BLANKET PURCHASE ORDER Oct-02-2012 $5,740.25
Total (of all records): $ 64,883.44