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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. # 9130265]
2013 BLANKET PURCHASE ORDER Apr-10-2013 $6,703.20
NALCO CO
[P.O. # 9120134]
2012 BLANKET PURCHASE ORDER Dec-04-2012 $6,438.60
NALCO CO
[P.O. # 9120134]
2012 BLANKET PURCHASE ORDER Aug-20-2012 $6,438.60
Total (of all records): $ 19,580.40