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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 » Aluminum Sulfate expenses (you are here)
Vendor/Payee Comments Date Amount
GENERAL CHEMICAL CORP
[P.O. # 9120145]
2012 BLANKET PURCHASE ORDER Jul-13-2012 $4,443.02
GENERAL CHEMICAL CORP
[P.O. # 9120145]
2012 BLANKET PURCHASE ORDER Jul-06-2012 $4,441.12
GENERAL CHEMICAL CORP
[P.O. # 9120145]
2012 BLANKET PURCHASE ORDER Jul-06-2012 $4,440.74
Total (of all records): $ 233,932.33