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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. # 9150523]
UPPER POUDRE INTAKE Jun-02-2015 $39.89
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 9150600]
2015 BLANKET PURCHASE ORDER Mar-31-2015 $583.58
HACH COMPANY
[P.O. # 9150523]
PUMPING & STORAGE Mar-26-2015 $973.47
GRAINGER INC
[P.O. # 1410815]
Safety cabinets for WQL Dec-12-2014 $2,000.00
GRAINGER INC
[P.O. # 1410815]
Credit for damaged cabinet Dec-12-2014 $-1,000.00
GRAINGER INC
[P.O. # 1410815]
Credit for damaged cabinet Dec-12-2014 $-1,000.00
HACH COMPANY
[P.O. # 9140495]
CHEMICAL SUPPLIES-INTAKE Dec-03-2014 $31.75
HACH COMPANY
[P.O. # 9140495]
CHEMICAL SUPPLIES-INTAKE Dec-03-2014 $-31.75
HACH COMPANY
[P.O. # 1409135]
Fluoride STD Oct-13-2014 $247.97
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 1401862]
DI water - WTF Sep-19-2014 $817.90
HACH COMPANY
[P.O. # 9140495]
CHEMICAL SUPPLIES-P & S Aug-04-2014 $13.79
HACH COMPANY
[P.O. # 9140495]
CHEMICAL SUPPLIES-INTAKE Jun-25-2014 $59.27
HACH COMPANY
[P.O. # 9140495]
CHEMICAL SUPPLIES-INTAKE May-30-2014 $206.67
HACH COMPANY
[P.O. # 1404579]
Reagants May-28-2014 $702.15
HACH COMPANY
[P.O. # 9140495]
CHEMICAL SUPPLIES-INTAKE May-06-2014 $438.47
EVOQUA WATER TECHNOLOGIES LLC
[P.O. # 1401862]
DI water - WTF Apr-03-2014 $817.90
HACH COMPANY
[P.O. # 9140495]
CHEMICAL SUPPLIES-P & S Mar-21-2014 $972.97
HACH COMPANY
[P.O. # 1401308]
CL-17 REAGENTS Feb-07-2014 $1,019.77
Siemens Water Technology  Repair parts for chlorine Nov-29-2013 $554.57
Usa Blue Book  Chlorine pigtails connect Nov-29-2013 $587.37
CHEMETALL US INC
[P.O. # 1310143]
OAKITE Nov-26-2013 $3,325.76
HACH COMPANY
[P.O. # 1308829]
REAGENT & KITS-TURBIDIMETERS Oct-15-2013 $1,199.10
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
Total (of all records): $ 14,305.85