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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
General Air Service Heath  Lime tank repair parts Pu Nov-30-2012 $496.37
Hach Company  Sample Station #1 Fluorid Oct-31-2012 $1,367.29
King Soopers #0009  Bleach for disinfecting f Oct-31-2012 $3.99
SIEMENS INDUSTRY INC
[P.O. # 1210011]
DI Water Oct-17-2012 $756.99
HACH COMPANY
[P.O. # 9120025]
CHEMICAL SUPPLIES Sep-04-2012 $202.79
GRAINGER INC
[P.O. # 1206799]
Chlorine granules-Forest Fire Jul-23-2012 $370.14
GRAINGER INC
[P.O. # 1206800]
Chlorine granules-Forest fire Jul-23-2012 $246.76
Total (of all records): $ 5,209.02