Skip to main content

OpenBook

Expense types 'Other Chemical Supplies' expenses

'Other Chemical Supplies' Description

Chemical supplies - if not included in specific list below

Vendor Amount
WINFIELD SOLUTIONS LLC $66,475.81
WASTE MANAGEMENT OF NO COLORAD $1,170.00
VAN DIEST SUPPLY COMPANY $3,333.25
UMB Card Services $248,530.87
TAFT HILL DAIRY (ACH) $28,500.00
SIMPLOT PARTNERS $56,496.50
ROCKY MOUNTAIN AQUATECH INC $6,326.19
OHANA BACKFLOW TEST AND REPAIR $299.80
NEPTUNE-BENSON $1,364.60
MUNICIPAL TREATMENT EQUIPMENT $1,039.00
MILE HIGH TURFGRASS LLC $2,068.50
INTERSTATE CHEMICAL CO $277.50
HARCROS CHEMICAL INC $26,005.40
HACH COMPANY $5,582.79
GWG HOLDINGS LLC $6,630.40
GROWTH PRODUCTS $453.60
GRAINGER INC $61.20
GENERAL AIR SERVICE & SUPPLY C $542.40
FIKES DENVER INC $918.00
EVOQUA WATER TECHNOLOGIES LLC $3,141.77
DPC INDUSTRIES INC $45,896.72
CROP PRODUCTION SERVICES INC $28,878.39
CROP PRODUCTION SERVICES $26,449.40
CEM SALES & SERVICE $10,121.37
C E M INC - DO NOT USE - USE 5 $-542.89
C E M INC $15,901.37
AIRGAS INTERMOUNTAIN INC $35,411.35
Total: $ 621,333.29