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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Ferric Chloride expenses (you are here)
Vendor/Payee Comments Date Amount
PVS TECHNOLOGIES INC
[P.O. # 9130129]
BLANKET PO FOR 2013 Jun-28-2013 $5,704.43
PVS TECHNOLOGIES INC
[P.O. # 9130129]
BLANKET PO FOR 2013 Aug-08-2013 $5,837.55
PVS TECHNOLOGIES INC
[P.O. # 9130129]
BLANKET PO FOR 2013 Sep-19-2013 $5,676.15
PVS TECHNOLOGIES INC
[P.O. # 9130129]
BLANKET PO FOR 2013 Dec-03-2013 $5,684.52
PVS TECHNOLOGIES INC
[P.O. # 9140488]
2014 Blanket PO Jan-24-2014 $5,669.33
PVS TECHNOLOGIES INC
[P.O. # 9140488]
2014 Blanket PO Mar-12-2014 $5,603.23
PVS TECHNOLOGIES INC
[P.O. # 9140488]
2014 Blanket PO May-19-2014 $4,334.21
PVS TECHNOLOGIES INC
[P.O. # 9140488]
2014 Blanket PO May-19-2014 $2,695.40
PVS TECHNOLOGIES INC
[P.O. # 9140488]
Credit line per email from Jun-27-2014 $2,598.76
PVS TECHNOLOGIES INC
[P.O. # 9140488]
2014 Blanket PO Jul-10-2014 $-2,695.40
PVS TECHNOLOGIES INC
[P.O. # 9140488]
2014 Blanket PO Jul-15-2014 $4,364.66
PVS TECHNOLOGIES INC
[P.O. # 9140488]
2014 Blanket PO Nov-25-2014 $4,569.87
PVS TECHNOLOGIES INC
[P.O. # 9140488]
2014 Blanket PO Dec-16-2014 $4,349.78
PVS TECHNOLOGIES INC
[P.O. # 9150160]
2015 Blanket PO Feb-04-2015 $4,615.89
PVS TECHNOLOGIES INC (ACH)
[P.O. # 9150160]
2015 Blanket PO May-13-2015 $4,779.26
Total (of all records): $ 63,787.64