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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
WINFIELD SOLUTIONS LLC $55,243.81
WAXIE SANITARY SUPPLY (ACH) $1,033.84
WASTE MANAGEMENT OF NO COLORAD $1,629.00
VAN DIEST SUPPLY COMPANY $3,333.25
UMB Card Services $257,395.58
TARGET SUPPLIES $135.12
TAFT HILL DAIRY (ACH) $28,500.00
SIMPLOT PARTNERS $56,496.50
ROCKY MOUNTAIN AQUATECH INC $8,787.05
POLLARDWATER $1,198.34
OHANA BACKFLOW TEST AND REPAIR $299.80
NEPTUNE-BENSON (ACH) $2,891.05
NEPTUNE-BENSON $1,364.60
MUNICIPAL TREATMENT EQUIPMENT $1,039.00
MILE HIGH TURFGRASS LLC $772.00
INTERSTATE CHEMICAL CO $277.50
HARCROS CHEMICAL INC $20,724.90
HACH COMPANY $4,569.43
GWG HOLDINGS LLC $6,630.40
GROWTH PRODUCTS $453.60
GRAINGER INC $18.92
GENERAL AIR SERVICE & SUPPLY C $554.47
FIKES DENVER INC $918.00
EVOQUA WATER TECHNOLOGIES LLC $2,558.19
DPC INDUSTRIES INC $50,125.84
CROP PRODUCTION SERVICES INC $31,828.47
CEM SALES & SERVICE $7,029.55
C E M INC - DO NOT USE - USE 5 $-542.89
C E M INC $15,901.37
ARAPAHOE PUMPING SYSTEMS $1,198.80
ARAPAHOE PUMPING SALES INC $1,198.80
AQUATIC RESOURCES $1,440.00
AIRGAS INTERMOUNTAIN INC $39,932.54
AGFINITY INC $38,257.10
Total: $ 643,193.93