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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 INDUSTRY INC
[P.O. # 9130442]
2013 BLANKET PURCHASE ORDER Feb-20-2013 $22,555.02
SIEMENS INDUSTRY INC
[P.O. # 9120183]
ADDENDUM PO #9120183 Oct-12-2012 $21,860.28
SIEMENS INDUSTRY INC
[P.O. # 9120183]
2012 BLANKET PURCHASE ORDER Aug-28-2012 $10,889.44
SIEMENS INDUSTRY INC
[P.O. # 9120183]
ADDENDUM PO #9120183 Aug-28-2012 $11,000.00
SIEMENS INDUSTRY INC
[P.O. # 1207574]
Credit incorrect inv 900786082 Aug-03-2012 $-24,290.28
SIEMENS INDUSTRY INC
[P.O. # 9120183]
2012 BLANKET PURCHASE ORDER Aug-03-2012 $24,290.28
SIEMENS INDUSTRY INC
[P.O. # 9120183]
2012 BLANKET PURCHASE ORDER Aug-03-2012 $19,430.28
Total (of all records): $ 85,735.02