Website home about our city

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 Jun-28-2012 $4,302.41
GENERAL CHEMICAL CORP
[P.O. # 9120145]
2012 BLANKET PURCHASE ORDER Jun-25-2012 $4,443.02
GENERAL CHEMICAL CORP
[P.O. # 9120145]
2012 BLANKET PURCHASE ORDER Jun-20-2012 $4,422.55
GENERAL CHEMICAL CORP
[P.O. # 9120145]
2012 BLANKET PURCHASE ORDER Jun-20-2012 $4,302.03
GENERAL CHEMICAL CORP
[P.O. # 9120145]
2012 BLANKET PURCHASE ORDER Jun-11-2012 $4,349.40
GENERAL CHEMICAL CORP
[P.O. # 9120145]
2012 BLANKET PURCHASE ORDER Jun-11-2012 $4,441.12
GENERAL CHEMICAL CORP
[P.O. # 9120145]
2012 BLANKET PURCHASE ORDER Jun-05-2012 $4,446.43
GENERAL CHEMICAL CORP
[P.O. # 9120145]
2012 BLANKET PURCHASE ORDER Jun-01-2012 $4,353.19
Total (of all records): $ 255,313.94