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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
UMB Card Services $251,130.16
WINFIELD SOLUTIONS LLC $66,475.81
SIMPLOT PARTNERS $56,496.50
DPC INDUSTRIES INC $43,603.18
AIRGAS INTERMOUNTAIN INC $40,637.85
CROP PRODUCTION SERVICES INC $28,878.39
TAFT HILL DAIRY (ACH) $28,500.00
CROP PRODUCTION SERVICES $26,449.40
HARCROS CHEMICAL INC $26,005.40
C E M INC $15,901.37
CEM SALES & SERVICE $8,902.24
GWG HOLDINGS LLC $6,630.40
ROCKY MOUNTAIN AQUATECH INC $6,326.19
HACH COMPANY $5,582.79
VAN DIEST SUPPLY COMPANY $3,333.25
EVOQUA WATER TECHNOLOGIES LLC $2,285.28
MILE HIGH TURFGRASS LLC $2,068.50
NEPTUNE-BENSON $1,364.60
WASTE MANAGEMENT OF NO COLORAD $1,170.00
MUNICIPAL TREATMENT EQUIPMENT $1,039.00
FIKES DENVER INC $864.00
GENERAL AIR SERVICE & SUPPLY C $542.40
GROWTH PRODUCTS $453.60
OHANA BACKFLOW TEST AND REPAIR $299.80
INTERSTATE CHEMICAL CO $277.50
GRAINGER INC $61.20
WESTERN PAPER DISTRIBUTORS $49.48
C E M INC - DO NOT USE - USE 5 $-542.89
Total: $ 624,785.40