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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Int*high Country Pools &  Purchase Int*high Country Sep-30-2013 $119.80
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $52.10
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $38.76
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $162.70
Dx Service  Purchase Dx Service Sep-30-2013 $794.50
Dx Service  Purchase Dx Service Sep-30-2013 $397.25
Dx Service  Purchase Dx Service Sep-30-2013 $515.88
Dx Service  Purchase Dx Service Sep-30-2013 $1,369.53
Dx Service  Purchase Dx Service Sep-30-2013 $198.63
Recreonics Inc  Purchase Recreonics Inc Sep-30-2013 $19.69
Recreonics Inc  Purchase Recreonics Inc Sep-30-2013 $440.83
Kwal Paint #63  Purchase Kwal Paint #63 Sep-30-2013 $24.32
Harcros Chemicals Inc  Purchase Harcros Chemical Sep-30-2013 $1,197.50
General Shale Brick Fort  Purchase General Shale Br Sep-30-2013 $152.00
General Shale Brick Fort  Purchase General Shale Br Sep-30-2013 $134.40
General Air Service Zuni  Purchase General Air Serv Sep-30-2013 $174.83
General Air Service Zuni  Purchase General Air Serv Sep-30-2013 $1,179.16
General Air Service Zuni  Purchase General Air Serv Sep-30-2013 $219.26
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $185.48
Int*high Country Pools &  Purchase Int*high Country Sep-30-2013 $417.84
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $886.00
Josephs Hardware  Purchase Josephs Hardware Sep-30-2013 $8.54
Dx Service  Purchase Dx Service Sep-30-2013 $97.34
Dx Service  Purchase Dx Service Sep-30-2013 $794.50
Dx Service  Purchase Dx Service Sep-30-2013 $198.63
Dx Service  Purchase Dx Service Sep-30-2013 $595.88
Dx Service  Purchase Dx Service Sep-30-2013 $595.88
Dx Service  Purchase Dx Service Sep-30-2013 $794.50
Dx Service  Purchase Dx Service Sep-30-2013 $137.34
Dx Service  Purchase Dx Service Sep-30-2013 $993.13
Dx Service  Purchase Dx Service Sep-30-2013 $1,539.00
Dx Service  Purchase Dx Service Sep-30-2013 $2,739.05
DPC INDUSTRIES INC
[P.O. # 9134592]
Blanket Order Sep-03-2013 $137.34
DPC INDUSTRIES INC
[P.O. # 9134592]
Blanket Order Sep-03-2013 $525.45
Dx Service  Purchase Dx Service Purch Aug-30-2013 $198.63
Dx Service  Purchase Dx Service Purch Aug-30-2013 $1,390.38
General Air Service Zuni  Purchase General Air Serv Aug-30-2013 $188.73
General Air Service Zuni  Purchase General Air Serv Aug-30-2013 $290.39
Recreation Supply Company  Purchase Recreation Suppl Aug-30-2013 $1,808.00
Int*high Country Pools &  Purchase Int*high Country Aug-30-2013 $247.95
Int*high Country Pools &  Purchase Int*high Country Aug-30-2013 $245.00
Int*high Country Pools &  Purchase Int*high Country Aug-30-2013 $233.42
Int*high Country Pools &  Purchase Int*high Country Aug-30-2013 $247.95
Recreonics Inc  Purchase Recreonics Inc P Aug-30-2013 $512.84
Cem Sales & Service  Purchase Cem Sales & Serv Aug-30-2013 $1,130.35
Int*high Country Pools &  Purchase Int*high Country Aug-30-2013 $233.42
Int*high Country Pools &  Purchase Int*high Country Aug-30-2013 $247.94
Int*high Country Pools &  Purchase Int*high Country Aug-30-2013 $233.41
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Aug-30-2013 $472.63
Harcros Chemicals Inc  Purchase Harcros Chemical Aug-30-2013 $1,755.00
Total (of all records): $ 89,301.45