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Open Book: City of Fort Collins Spending Transparency

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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
Total (of all records): $ 22,555.02