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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 » Filter Aid expenses (you are here)
Vendor/Payee Comments Date Amount
NALCO CO
[P.O. # 9120134]
2012 BLANKET PURCHASE ORDER Apr-30-2012 $7,320.60
Total (of all records): $ 7,320.60