Website home about our city

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 Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
HACH COMPANY
[P.O. # 9126171]
SD900 AWRS 20L BUNDLE W/H Feb-12-2013 $22,044.46
HACH COMPANY
[P.O. # 9126171]
ADDENDUM TO PO #9126171 Feb-12-2013 $100.00
Total (of all records): $ 22,144.46