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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
WAXIE SANITARY SUPPLY (ACH) $728.48
WASTE MANAGEMENT OF NO COLORAD $1,170.00
VAN DIEST SUPPLY COMPANY $3,333.25
UMB Card Services $261,768.80
TAFT HILL DAIRY (ACH) $28,500.00
SIMPLOT PARTNERS $56,496.50
ROCKY MOUNTAIN AQUATECH INC $6,821.61
POLLARDWATER $562.00
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 $2,068.50
INTERSTATE CHEMICAL CO $277.50
HARCROS CHEMICAL INC $23,390.40
HACH COMPANY $4,609.32
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 $2,558.19
DPC INDUSTRIES INC $46,746.24
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 $37,776.09
Total: $ 638,236.38