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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 » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hach Company  Purchase Hach Company Sep-30-2013 $2,847.84
Poudre Valley Coop  Purchase Poudre Valley Co Jul-31-2013 $224.34
Dx Service  Purchase Dx Service Apr-30-2013 $1,500.00
Hach Company  Purchase Hach Company Mar-28-2013 $3,094.11
Total (of all records): $ 7,666.29