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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    May-26-2011 $127.14
HACH COMPANY    Jun-28-2011 $3,380.62
Hach Company  Purchase Hach Company Pur Feb-29-2012 $3,378.18
Total (of all records): $ 6,885.94