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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 » Flocculant Aid expenses (you are here)
Vendor/Payee Comments Date Amount
NALCO CO
[P.O. # 9140494]
2014 BLANKET PURCHASE ORDER Jun-03-2014 $6,967.80
NALCO CO
[P.O. # 9140494]
2014 BLANKET PURCHASE ORDER Aug-29-2014 $6,967.80
NALCO CO
[P.O. # 9140494]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $6,967.80
NALCO CO
[P.O. # 9130265]
2013 BLANKET PURCHASE ORDER Apr-10-2013 $6,703.20
NALCO CO
[P.O. # 9130265]
2013 BLANKET PURCHASE ORDER Aug-05-2013 $6,703.20
NALCO CO
[P.O. # 9130265]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $6,703.20
NALCO CO
[P.O. # 9140494]
2014 BLANKET PURCHASE ORDER Feb-18-2014 $6,703.20
Total (of all records): $ 47,716.20