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Expense types 'Other Chemical Supplies' expenses

'Other Chemical Supplies' Description

Chemical supplies - if not included in specific list below

Vendor Amount
C E M INC - DO NOT USE - USE 5 $-542.89
GRAINGER INC $61.20
INTERSTATE CHEMICAL CO $277.50
OHANA BACKFLOW TEST AND REPAIR $299.80
GROWTH PRODUCTS $453.60
GENERAL AIR SERVICE & SUPPLY C $542.40
POLLARDWATER $562.00
WAXIE SANITARY SUPPLY (ACH) $728.48
FIKES DENVER INC $864.00
MUNICIPAL TREATMENT EQUIPMENT $1,039.00
WASTE MANAGEMENT OF NO COLORAD $1,170.00
NEPTUNE-BENSON $1,364.60
MILE HIGH TURFGRASS LLC $2,068.50
EVOQUA WATER TECHNOLOGIES LLC $2,558.19
NEPTUNE-BENSON (ACH) $2,891.05
VAN DIEST SUPPLY COMPANY $3,333.25
HACH COMPANY $4,609.32
GWG HOLDINGS LLC $6,630.40
ROCKY MOUNTAIN AQUATECH INC $6,821.61
CEM SALES & SERVICE $10,121.37
C E M INC $15,901.37
HARCROS CHEMICAL INC $23,390.40
CROP PRODUCTION SERVICES $26,449.40
TAFT HILL DAIRY (ACH) $28,500.00
CROP PRODUCTION SERVICES INC $28,878.39
AIRGAS INTERMOUNTAIN INC $37,776.09
DPC INDUSTRIES INC $46,746.24
SIMPLOT PARTNERS $56,496.50
WINFIELD SOLUTIONS LLC $66,475.81
UMB Card Services $261,768.80
Total: $ 638,236.38