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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
C E M INC - DO NOT USE - USE 5 $-542.89
GRAINGER INC $18.92
TARGET SUPPLIES $135.12
INTERSTATE CHEMICAL CO $277.50
OHANA BACKFLOW TEST AND REPAIR $299.80
GENERAL AIR SERVICE & SUPPLY C $584.63
MILE HIGH TURFGRASS LLC $772.00
FIKES DENVER INC $918.00
WAXIE SANITARY SUPPLY (ACH) $1,033.84
MUNICIPAL TREATMENT EQUIPMENT $1,039.00
POLLARDWATER $1,198.34
ARAPAHOE PUMPING SYSTEMS $1,198.80
ARAPAHOE PUMPING SALES INC $1,198.80
NEPTUNE-BENSON $1,364.60
AQUATIC RESOURCES $1,440.00
WASTE MANAGEMENT OF NO COLORAD $1,629.00
GROWTH PRODUCTS $1,893.60
EVOQUA WATER TECHNOLOGIES LLC $2,558.19
NEPTUNE-BENSON (ACH) $2,891.05
VAN DIEST SUPPLY COMPANY $3,333.25
HACH COMPANY $4,386.69
GWG HOLDINGS LLC $6,630.40
ROCKY MOUNTAIN AQUATECH INC $9,282.47
CEM SALES & SERVICE $9,459.11
C E M INC $15,901.37
HARCROS CHEMICAL INC $20,724.90
TAFT HILL DAIRY (ACH) $28,500.00
CROP PRODUCTION SERVICES INC $33,303.47
AGFINITY INC $38,257.10
AIRGAS INTERMOUNTAIN INC $41,510.47
DPC INDUSTRIES INC $52,187.99
WINFIELD SOLUTIONS LLC $53,371.82
SIMPLOT PARTNERS $58,524.00
UMB Card Services $269,731.75
Total: $ 665,013.09