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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 » Other Chemical Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
HACH COMPANY
[P.O. # 9130416]
2013 BLANKET PURCHASE ORDER Jul-31-2013 $734.69
SIEMENS INDUSTRY INC
[P.O. # 1303026]
DI Water Apr-02-2013 $802.55
HACH COMPANY
[P.O. # 9120025]
INTAKE-CHEMICAL SUPPLIES Dec-14-2012 $467.70
HACH COMPANY
[P.O. # 9120025]
CHEMICAL SUPPLIES Dec-06-2012 $494.44
Total (of all records): $ 2,499.38