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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 » Chlorine Dioxide expenses (you are here)
Vendor/Payee Comments Date Amount
SIEMENS WATER TECHNOLOGIES LLC
[P.O. # 9134368]
2013 BLANKET PURCHASE ORDER Aug-13-2013 $20,019.96
SIEMENS WATER TECHNOLOGIES LLC
[P.O. # 9134368]
2013 BLANKET PURCHASE ORDER Dec-26-2013 $19,999.92
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9140717]
2014 BLANKET PURCHASE ORDER Jul-15-2014 $20,060.04
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9140717]
2014 BLANKET PURCHASE ORDER Sep-24-2014 $18,506.94
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9150629]
2015 BLANKET PURCHASE ORDER May-05-2015 $21,933.12
Total (of all records): $ 100,519.98