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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
HACH COMPANY
[P.O. # 9130416]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $265.31
HACH COMPANY
[P.O. # 9130416]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $287.00
HACH COMPANY
[P.O. # 9130416]
2013 BLANKET PURCHASE ORDER Sep-24-2013 $21.69
HACH COMPANY
[P.O. # 9130416]
2013 BLANKET PURCHASE ORDER Sep-17-2013 $436.56
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
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
Total (of all records): $ 6,337.37