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Departments Operation Services Other Chemical Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $4,480.00
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order May-16-2016 $4,133.00
CEM SALES & SERVICE
[P.O. # 9165278]
Chemical Supplies Sep-27-2016 $4,046.02
C E M INC
[P.O. # 9160114]
Blanket Order Jul-05-2016 $3,959.67
CEM SALES & SERVICE
[P.O. # 1505351]
Warehouse Stock Jun-23-2015 $3,682.09
GWG HOLDINGS LLC
[P.O. # 1609822]
City Park Pool Oct-11-2016 $3,091.75
GWG HOLDINGS LLC
[P.O. # 1507812]
Antifreeze Oct-13-2015 $2,888.30
C E M INC
[P.O. # 9160114]
Blanket Order Apr-26-2016 $2,579.02
C E M INC
[P.O. # 9160114]
Blanket Order May-24-2016 $2,579.02
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $2,273.14
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $2,222.61
HARCROS CHEMICAL INC
[P.O. # 1510433]
Chemicals Nov-24-2015 $2,153.00
Recreonics Inc Purchase Recreonics Inc P Jan-30-2015 $2,148.00
Cem Sales & Service Purchase Cem Sales & Serv Apr-30-2015 $2,128.79
HARCROS CHEMICAL INC
[P.O. # 1502722]
Pool Chemicals Mar-31-2015 $1,993.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $1,824.96
HARCROS CHEMICAL INC
[P.O. # 1410394]
Pool Chemicals - CPP Nov-24-2014 $1,658.00
General Air Service Zuni Purchase General Air Serv Jul-31-2015 $1,534.54
C E M INC
[P.O. # 9160114]
Blanket Order May-20-2016 $1,471.98
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2016 $1,462.00
CHEMPOINT.COM Purchase CHEMPOINT.COM Jun-30-2016 $1,378.12
Chempoint.Com Purchase Chempoint.Com Pu Apr-30-2015 $1,371.42
CHEMPOINT.COM Purchase CHEMPOINT.COM Nov-30-2015 $1,370.31
General Air Service Zuni Purchase General Air Serv Jun-30-2015 $1,368.33
NEPTUNE-BENSON
[P.O. # 1609367]
Aquatics stock Sep-27-2016 $1,364.60
CHEMPOINT.COM INC
[P.O. # 1410033]
Chemicals - EPIC Nov-10-2014 $1,345.11
CHEMPOINT.COM INC
[P.O. # 1410033]
Chemicals - EPIC Nov-24-2014 $1,345.11
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Aug-08-2016 $1,343.70
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Oct-30-2015 $1,294.17
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2015 $1,294.17
NEPTUNE-BENSON INC Purchase NEPTUNE-BENSON I Aug-29-2016 $1,276.86
HARCROS CHEMICAL INC
[P.O. # 1504954]
Pool Chemicals Jun-11-2015 $1,275.50
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $1,246.02
General Air Service Zuni Purchase General Air Serv May-29-2015 $1,199.37
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $1,196.00
HARCROS CHEMICAL INC
[P.O. # 1507780]
Chemicals Sep-08-2015 $1,115.50
C E M INC
[P.O. # 9160114]
Blanket Order May-20-2016 $1,099.94
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $1,093.88
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $1,093.70
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $1,085.68
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Mar-31-2016 $1,068.91
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1511206]
HVAC Water Treatment Dec-14-2015 $1,050.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2015 $1,040.30
HARCROS CHEMICAL INC
[P.O. # 1501243]
Chemical Supplies Feb-10-2015 $1,037.50
ENVIROMET Purchase ENVIROMET Dec-29-2015 $1,033.85
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2015 $1,033.36
HARCROS CHEMICAL INC
[P.O. # 1504954]
Pool Chemicals Jun-11-2015 $1,017.50
HARCROS CHEMICAL INC
[P.O. # 1505206]
HVAC Chemicals Jun-23-2015 $1,017.50
General Air Service Zuni Purchase General Air Serv Apr-30-2015 $1,014.54
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Nov-13-2014 $993.13
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-28-2016 $975.75
HARCROS CHEMICAL INC
[P.O. # 1501946]
Pool Chemicals Mar-03-2015 $975.50
HARCROS CHEMICAL INC
[P.O. # 1503928]
Chemicals May-12-2015 $955.50
HARCROS CHEMICAL INC
[P.O. # 1506651]
Pool Chemicals Aug-04-2015 $955.50
HARCROS CHEMICAL INC
[P.O. # 1506651]
Pool Chemicals Aug-04-2015 $955.50
HARCROS CHEMICAL INC
[P.O. # 1507780]
Chemicals Sep-08-2015 $955.50
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Jan-25-2016 $955.50
HARCROS CHEMICAL INC
[P.O. # 1602639]
Chemicals Mar-22-2016 $955.50
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Oct-18-2016 $955.50
General Air Service Zuni Purchase General Air Serv Aug-31-2015 $932.35
HARCROS CHEMICAL INC
[P.O. # 1506651]
Pool Chemicals Aug-04-2015 $921.60
HARCROS CHEMICAL INC
[P.O. # 1507780]
Chemicals Sep-08-2015 $921.60
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-19-2015 $916.20
C E M INC
[P.O. # 9160114]
Blanket Order Feb-01-2016 $913.37
General Air Service Zuni Purchase General Air Serv Feb-27-2015 $911.48
HARCROS CHEMICAL INC
[P.O. # 1410394]
Pool Chemicals - EPIC Nov-24-2014 $902.00
HARCROS CHEMICAL INC
[P.O. # 1501243]
Chemical Supplies Feb-10-2015 $902.00
C E M INC
[P.O. # 1510841]
Pooltest Dec-07-2015 $898.59
C E M INC
[P.O. # 1510841]
Pooltest Dec-07-2015 $898.58
General Air Service Zuni Purchase General Air Serv Jan-30-2015 $880.84
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $876.36
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2015 $864.41
General Air Service Zuni Purchase General Air Serv Dec-31-2014 $843.82
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $840.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jul-09-2015 $811.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jul-09-2015 $811.00
DPC INDUSTRIES INC
[P.O. # 1508018]
Pool Chemicals Sep-15-2015 $811.00
General Air Service Zuni Purchase General Air Serv Mar-31-2015 $809.84
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Apr-29-2016 $806.77
NEPTUNE-BENSON INC Purchase NEPTUNE-BENSON I Aug-29-2016 $803.40
General Air Service Zuni Purchase General Air Serv Nov-28-2014 $794.86
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-26-2016 $768.37
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-30-2015 $767.42
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jun-30-2016 $766.71
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-13-2015 $766.05
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-29-2016 $742.78
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2016 $731.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $725.58
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $720.84
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jul-31-2016 $709.29
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Apr-05-2016 $704.50
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-19-2016 $696.49
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $668.24
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $668.24
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $668.24
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $657.51
GWG HOLDINGS LLC
[P.O. # 1507812]
Antifreeze Oct-13-2015 $650.35
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-26-2016 $648.24
Rocky Mountain Aquatech L Purchase Rocky Mountain A Nov-28-2014 $643.77
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $643.56
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1505419]
Cooling Water Treatment Jun-23-2015 $633.90
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1608817]
EPIC Sep-13-2016 $633.90
GUSTAVE A LARSON COMPANY Purchase GUSTAVE A LARSON Aug-29-2016 $625.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Mar-30-2015 $608.25
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $608.25
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-28-2015 $608.25
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jan-25-2016 $608.25
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $606.70
SID HARVEY #131 Purchase SID HARVEY #131 Oct-28-2016 $604.76
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Dec-29-2014 $595.88
C E M INC
[P.O. # 9160114]
Blanket Order Jun-24-2016 $585.90
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Nov-07-2014 $580.39
C E M INC
[P.O. # 9160114]
Blanket Order Apr-26-2016 $574.50
C E M INC
[P.O. # 1506652]
Pool Chemicals Aug-04-2015 $564.90
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Mar-30-2015 $563.30
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Mar-30-2015 $563.30
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-08-2015 $563.30
C E M INC
[P.O. # 9160114]
Blanket Order Jan-21-2016 $560.84
CEM SALES & SERVICE Purchase CEM SALES & SERV Jan-28-2016 $560.84
C E M INC
[P.O. # 1506652]
Pool Chemicals Aug-04-2015 $550.85
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $548.75
C E M INC
[P.O. # 9160114]
Blanket Order Jul-19-2016 $542.89
UNITED REFRIG BR #T9 Purchase UNITED REFRIG BR Aug-29-2016 $539.00
Parker Store Mccoy Sales Purchase Parker Store Mcc May-29-2015 $528.46
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-15-2016 $518.01
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $502.83
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1507348]
Biocide Oct-13-2015 $495.42
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1601762]
Biocide Feb-23-2016 $495.42
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1606746]
EPIC Center Jul-19-2016 $495.42
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1608103]
EPIC Aug-23-2016 $495.42
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $493.95
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $493.95
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-29-2016 $490.00
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order Nov-07-2014 $477.11
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Jun-30-2016 $471.60
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2016 $449.87
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $445.49
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $443.88
Spa World Purchase Spa World Purcha Feb-27-2015 $436.50
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2016 $436.17
Mountain Mist Spas Purchase Mountain Mist Sp Apr-30-2015 $436.00
Spa World Purchase Spa World Purcha Jan-30-2015 $429.90
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $414.95
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-19-2015 $413.15
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-28-2015 $413.15
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $407.88
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-22-2015 $405.50
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $405.50
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $405.50
DPC INDUSTRIES INC
[P.O. # 1508555]
Pool Chemicals Sep-29-2015 $405.50
General Air Service Zuni Purchase General Air Serv Dec-31-2014 $402.08
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Nov-20-2014 $397.25
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-13-2015 $397.25
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $394.70
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $393.15
C E M INC
[P.O. # 1509224]
Chlorine Tablets Oct-20-2015 $385.84
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1607981]
City Park Aug-23-2016 $377.25
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $365.49
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-08-2015 $360.55
Sid Harvey #131 Purchase Sid Harvey #131 Jul-31-2015 $344.00
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Oct-18-2016 $320.00
Charles D Jones/ft Coll Purchase Charles D Jones/ Nov-28-2014 $312.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $307.95
DPC INDUSTRIES INC
[P.O. # 1508905]
Chemicals Oct-13-2015 $305.50
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $304.93
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2015 $299.24
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $294.68
C E M INC
[P.O. # 9160114]
Blanket Order Jul-05-2016 $294.55
CEM SALES & SERVICE Purchase CEM SALES & SERV Aug-29-2016 $294.55
Int*high Country Pools & Purchase Int*high Country Nov-28-2014 $292.91
C E M INC
[P.O. # 9160114]
Blanket Order Jun-07-2016 $287.50
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $282.88
Int*high Country Pools & Purchase Int*high Country Jan-30-2015 $281.82
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $280.80
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-08-2015 $273.15
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Mar-31-2016 $271.93
Int*high Country Pools & Purchase Int*high Country Jun-30-2015 $271.92
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $271.92
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $271.81
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1503352]
Chemicals Apr-20-2015 $271.39
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $269.70
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-29-2016 $269.19
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $262.91
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $259.99
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-13-2015 $256.43
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2016 $254.46
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2015 $249.83
Rocky Mountain Aquatech L Purchase Rocky Mountain A Feb-27-2015 $249.03
General Air Service Zuni Purchase General Air Serv Jul-31-2015 $248.74
General Air Service Zuni Purchase General Air Serv Jul-31-2015 $247.75
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $245.00
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $245.00
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $245.00
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2015 $245.00
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $245.00
General Air Service Zuni Purchase General Air Serv May-29-2015 $243.93
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jun-30-2016 $241.96
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2015 $240.75
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $238.98
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order Nov-07-2014 $234.68
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-28-2015 $234.68
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $234.68
Charles D Jones/ft Coll Purchase Charles D Jones/ Nov-28-2014 $234.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-28-2016 $234.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Mar-31-2016 $234.00
WW GRAINGER Purchase WW GRAINGER Sep-30-2015 $231.94
General Air Service Zuni Purchase General Air Serv Aug-31-2015 $231.69
Parker Store Mccoy Sales Purchase Parker Store Mcc May-29-2015 $231.14
Int*high Country Pools & Purchase Int*high Country May-29-2015 $230.79
General Air Service Zuni Purchase General Air Serv Mar-31-2015 $227.03
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Apr-29-2016 $226.16
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Oct-28-2016 $225.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-26-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-19-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-26-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-30-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Oct-25-2016 $222.75
Int*high Country Pools & Purchase Int*high Country Jul-31-2015 $221.87
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-28-2016 $219.60
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-15-2016 $218.48
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2015 $214.94
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $214.68
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Mar-31-2016 $210.94
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $210.40
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $210.26
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1505419]
Cooling Water Treatment Jun-23-2015 $209.90
Int*high Country Pools & Purchase Int*high Country Jan-30-2015 $208.78
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $208.29
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $207.96
Int*high Country Pools & Purchase Int*high Country Jul-31-2015 $207.68
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $202.75
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Aug-29-2016 $202.30
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jul-31-2016 $201.85
Spa World Purchase Spa World Purcha Jan-30-2015 $191.40
General Air Service Zuni Purchase General Air Serv Feb-27-2015 $190.78
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-29-2016 $189.60
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-30-2015 $187.01
In *high Country Pools & Purchase In *high Country Aug-31-2015 $185.00
General Air Service Zuni Purchase General Air Serv Apr-30-2015 $183.23
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Oct-30-2015 $179.46
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-30-2016 $177.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Mar-30-2015 $174.68
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-18-2015 $174.68
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $173.04
Int*high Country Pools & Purchase Int*high Country Feb-27-2015 $169.95
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-08-2015 $167.95
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Nov-03-2015 $165.50
General Air Service Zuni Purchase General Air Serv Jan-30-2015 $165.49
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1608302]
Liquid CO2 rental Aug-30-2016 $165.15
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $161.76
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $160.89
General Air Service Zuni Purchase General Air Serv May-29-2015 $156.98
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-28-2016 $156.00
General Air Service Zuni Purchase General Air Serv Nov-28-2014 $155.83
Int*high Country Pools & Purchase Int*high Country Feb-27-2015 $155.76
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $155.76
Int*high Country Pools & Purchase Int*high Country Jun-30-2015 $155.76
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-24-2016 $154.68
Int*high Country Pools & Purchase Int*high Country Nov-28-2014 $152.91
Int*high Country Pools & Purchase Int*high Country May-29-2015 $152.91
General Air Service Zuni Purchase General Air Serv Nov-28-2014 $151.30
CEM SALES & SERVICE
[P.O. # 1505351]
Testing Supplies Jun-23-2015 $150.93
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $150.54
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-26-2016 $150.00
In *high Country Pools & Purchase In *high Country Aug-31-2015 $147.96
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-28-2016 $142.67
General Air Service Zuni Purchase General Air Serv Jun-30-2015 $140.44
Int*high Country Pools & Purchase Int*high Country Nov-28-2014 $139.50
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $137.34
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Apr-29-2016 $137.16
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $136.96
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Aug-29-2016 $134.85
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2015 $132.98
C E M INC
[P.O. # 9160114]
Blanket Order Jan-12-2016 $131.02
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $130.40
Int*high Country Pools & Purchase Int*high Country Nov-28-2014 $129.80
Int*high Country Pools & Purchase Int*high Country Jul-31-2015 $129.80
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Apr-29-2016 $129.78
Int*high Country Pools & Purchase Int*high Country May-29-2015 $126.95
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Aug-29-2016 $126.33
INTERSTATE CHEMICAL CO
[P.O. # 1606048]
EPIC Jun-28-2016 $125.40
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $125.30
General Air Service Zuni Purchase General Air Serv Dec-31-2014 $120.40
Ww Grainger Purchase Ww Grainger Purc Apr-30-2015 $118.38
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jul-31-2016 $116.67
General Air Service Zuni Purchase General Air Serv Mar-31-2015 $116.22
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $115.96
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $114.18
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-28-2016 $114.01
Int*high Country Pools & Purchase Int*high Country Jul-31-2015 $110.97
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-29-2016 $110.97
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-30-2015 $107.97
General Air Service Zuni Purchase General Air Serv Jan-30-2015 $107.12
General Air Service Zuni Purchase General Air Serv Apr-30-2015 $106.01
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $105.20
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $105.20
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $102.97
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $101.97
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $101.97
INTERSTATE CHEMICAL CO
[P.O. # 1510839]
Chemical Supplies Dec-07-2015 $101.55
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $100.99
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $100.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2015 $100.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2016 $100.99
Charles D Jones/ft Coll Purchase Charles D Jones/ Feb-27-2015 $100.17
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $100.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $99.16
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-28-2016 $99.16
CARRIER WEST Purchase CARRIER WEST Aug-29-2016 $98.22
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $97.80
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Dec-29-2014 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-13-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-22-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-13-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-24-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-19-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Sep-12-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Oct-25-2016 $97.34
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Aug-29-2016 $95.98
SID HARVEY #131 Purchase SID HARVEY #131 Aug-29-2016 $95.00
Int*high Country Pools & Purchase Int*high Country Jan-30-2015 $92.96
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2015 $92.71
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $90.40
General Air Service Zuni Purchase General Air Serv Feb-27-2015 $89.16
General Air Service Zuni Purchase General Air Serv Jun-30-2015 $88.39
Parker Store Mccoy Sales Purchase Parker Store Mcc Feb-27-2015 $88.33
WW GRAINGER Purchase WW GRAINGER Jun-30-2016 $86.86
C E M INC
[P.O. # 9160114]
Blanket Order Jun-07-2016 $82.61
General Air Service Zuni Purchase General Air Serv Nov-28-2014 $81.81
INTERSTATE CHEMICAL CO
[P.O. # 1510839]
Chemical Supplies Dec-07-2015 $80.55
The Home Depot #1544 Purchase The Home Depot # Mar-31-2015 $80.42
In *high Country Pools & Purchase In *high Country Aug-31-2015 $79.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jul-31-2016 $79.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $79.98
C E M INC
[P.O. # 9160114]
Blanket Order Apr-26-2016 $79.66
Int*high Country Pools & Purchase Int*high Country Jul-31-2015 $77.88
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jan-25-2016 $77.34
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2015 $77.24
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2016 $74.27
Int*high Country Pools & Purchase Int*high Country Dec-31-2014 $73.98
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $73.98
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $73.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2016 $73.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY May-31-2016 $73.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $73.98
Hajoca Corp Dahl Supp195 Purchase Hajoca Corp Dahl Mar-31-2015 $70.06
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $66.91
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $66.91
FERGUSON ENT #112 Purchase FERGUSON ENT #11 Sep-30-2016 $63.04
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Nov-20-2014 $63.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-08-2015 $57.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $57.34
Int*high Country Pools & Purchase Int*high Country Dec-31-2014 $55.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $52.98
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2015 $52.08
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-29-2016 $51.99
Int*high Country Pools & Purchase Int*high Country Jan-30-2015 $51.98
Int*high Country Pools & Purchase Int*high Country Nov-28-2014 $51.92
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $51.92
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2015 $50.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $49.32
General Air Service Zuni Purchase General Air Serv Aug-31-2015 $46.78
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $44.97
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Oct-28-2016 $43.89
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-10-2016 $42.75
GRAINGER INC
[P.O. # 1503209]
Buffer Kit/Solution Apr-14-2015 $42.28
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY May-31-2016 $39.98
Int*high Country Pools & Purchase Int*high Country Nov-28-2014 $36.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $36.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $36.99
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $36.98
Charles D Jones/ft Coll Purchase Charles D Jones/ Feb-27-2015 $35.71
Charles D Jones/ft Coll Purchase Charles D Jones/ Feb-27-2015 $35.71
WW GRAINGER Purchase WW GRAINGER Jul-31-2016 $35.12
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $34.99
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $29.94
Ww Grainger Purchase Ww Grainger May-29-2015 $28.18
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2016 $27.40
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $25.96
Int*high Country Pools & Purchase Int*high Country May-29-2015 $25.96
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $25.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $25.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jan-25-2016 $22.75
Charles D Jones/ft Coll Purchase Charles D Jones/ Jul-31-2015 $20.79
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Oct-28-2016 $20.58
Oreilly Auto 00027250 Purchase Oreilly Auto 000 Nov-28-2014 $19.96
In *high Country Pools & Purchase In *high Country Aug-31-2015 $18.98
In *high Country Pools & Purchase In *high Country Aug-31-2015 $18.98
GRAINGER INC
[P.O. # 1508652]
Calibration Solution Oct-06-2015 $18.92
CARRIER WEST Purchase CARRIER WEST Jul-31-2016 $18.65
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Oct-28-2016 $18.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $17.35
TARGET 00000794 Purchase TARGET 00 Apr-29-2016 $16.98
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $16.44
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $16.44
Airgas Central Purchase Airgas Central P Jul-31-2015 $16.39
WW GRAINGER Purchase WW GRAINGER Apr-29-2016 $14.54
Parker Store Mccoy Sales Purchase Parker Store Mcc Feb-27-2015 $14.32
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2016 $13.99
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2015 $13.70
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2016 $13.70
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Aug-29-2016 $13.70
Ww Grainger Purchase Ww Grainger Purc Nov-28-2014 $11.15
General Air Service Heath Purchase General Air Serv Nov-28-2014 $10.00
Fort Collins Winair Co Purchase Fort Collins Win Dec-31-2014 $9.72
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-28-2016 $9.17
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $8.99
Parker Store Mccoy Sales Purchase Parker Store Mcc May-29-2015 $8.41
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $5.82
7-Eleven 20104 Purchase 7-Eleven 20104 P Apr-30-2015 $4.03
INTERSTATE CHEMICAL CO
[P.O. # 1606049]
EPIC Jun-28-2016 $-30.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order addendum Oct-19-2015 $-40.00
DPC INDUSTRIES INC
[P.O. # 1608399]
Returnable container deposit Aug-30-2016 $-40.00
DPC INDUSTRIES INC
[P.O. # 1608851]
Cylinder/container return Sep-13-2016 $-80.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $-105.20
DPC INDUSTRIES INC
[P.O. # 1508555]
Pool Chemicals Sep-29-2015 $-120.00
SID HARVEY #131 Credit SID HARVEY #131 Sep-30-2016 $-123.21
CEM SALES & SERVICE
[P.O. # 1505351]
Testing Supplies Sep-09-2015 $-150.93
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-08-2016 $-222.75
CEM SALES & SERVICE Credit CEM SALES & SERVIC Sep-30-2016 $-294.55
HARCROS CHEMICAL INC
[P.O. # 1610080]
City Park Pool Oct-18-2016 $-514.50
C E M INC
[P.O. # 9160114]
Blanket Order Feb-05-2016 $-560.84
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Mar-30-2015 $-563.30
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Nov-14-2014 $-993.13
CHEMPOINT.COM INC
[P.O. # 1410033]
Chemicals - EPIC Nov-12-2014 $-1,345.11
C E M INC
[P.O. # 9160114]
Blanket Order Jun-08-2016 $-2,579.02
Total (of all records): $ 187,162.36