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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 $66,475.81
WESTERN PAPER DISTRIBUTORS $49.48
WASTE MANAGEMENT OF NO COLORAD $1,170.00
VAN DIEST SUPPLY COMPANY $3,333.25
UMB Card Services $251,130.16
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 $864.00
EVOQUA WATER TECHNOLOGIES LLC $2,285.28
DPC INDUSTRIES INC $43,603.18
CROP PRODUCTION SERVICES INC $28,878.39
CROP PRODUCTION SERVICES $26,449.40
CEM SALES & SERVICE $8,902.24
C E M INC - DO NOT USE - USE 5 $-542.89
C E M INC $15,901.37
AIRGAS INTERMOUNTAIN INC $40,637.85
Total: $ 624,785.40