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Departments Operation Services Other Chemical Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HARCROS CHEMICAL INC
[P.O. # 1501243]
Chemical Supplies Feb-10-2015 $1,037.50
HARCROS CHEMICAL INC
[P.O. # 1501243]
Chemical Supplies Feb-10-2015 $902.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-13-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-13-2015 $766.05
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $280.80
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
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $90.40
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $105.20
General Air Service Zuni Purchase General Air Serv Feb-27-2015 $190.78
General Air Service Zuni Purchase General Air Serv Feb-27-2015 $911.48
Parker Store Mccoy Sales Purchase Parker Store Mcc Feb-27-2015 $14.32
Int*high Country Pools & Purchase Int*high Country Feb-27-2015 $169.95
General Air Service Zuni Purchase General Air Serv Feb-27-2015 $89.16
Int*high Country Pools & Purchase Int*high Country Feb-27-2015 $155.76
Parker Store Mccoy Sales Purchase Parker Store Mcc Feb-27-2015 $88.33
Charles D Jones/ft Coll Purchase Charles D Jones/ Feb-27-2015 $100.17
Charles D Jones/ft Coll Purchase Charles D Jones/ Feb-27-2015 $35.71
Spa World Purchase Spa World Purcha Feb-27-2015 $436.50
Rocky Mountain Aquatech L Purchase Rocky Mountain A Feb-27-2015 $249.03
Charles D Jones/ft Coll Purchase Charles D Jones/ Feb-27-2015 $35.71
HARCROS CHEMICAL INC
[P.O. # 1501946]
Pool Chemicals Mar-03-2015 $975.50
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 Mar-30-2015 $608.25
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Mar-30-2015 $174.68
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Mar-30-2015 $563.30
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $245.00
HARCROS CHEMICAL INC
[P.O. # 1502722]
Pool Chemicals Mar-31-2015 $1,993.00
General Air Service Zuni Purchase General Air Serv Mar-31-2015 $809.84
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $155.76
The Home Depot #1544 Purchase The Home Depot # Mar-31-2015 $80.42
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
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $51.92
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $115.96
General Air Service Zuni Purchase General Air Serv Mar-31-2015 $227.03
Hajoca Corp Dahl Supp195 Purchase Hajoca Corp Dahl Mar-31-2015 $70.06
General Air Service Zuni Purchase General Air Serv Mar-31-2015 $116.22
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $245.00
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $36.98
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $73.98
Int*high Country Pools & Purchase Int*high Country Mar-31-2015 $101.97
GRAINGER INC
[P.O. # 1503209]
Buffer Kit/Solution Apr-14-2015 $42.28
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1503352]
Chemicals Apr-20-2015 $271.39
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $66.91
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $25.96
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $271.81
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $66.91
Cem Sales & Service Purchase Cem Sales & Serv Apr-30-2015 $2,128.79
Ww Grainger Purchase Ww Grainger Purc Apr-30-2015 $118.38
7-Eleven 20104 Purchase 7-Eleven 20104 P Apr-30-2015 $4.03
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $73.98
Mountain Mist Spas Purchase Mountain Mist Sp Apr-30-2015 $436.00
General Air Service Zuni Purchase General Air Serv Apr-30-2015 $106.01
Int*high Country Pools & Purchase Int*high Country Apr-30-2015 $262.91
Chempoint.Com Purchase Chempoint.Com Pu Apr-30-2015 $1,371.42
General Air Service Zuni Purchase General Air Serv Apr-30-2015 $183.23
General Air Service Zuni Purchase General Air Serv Apr-30-2015 $1,014.54
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-08-2015 $57.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-08-2015 $273.15
HARCROS CHEMICAL INC
[P.O. # 1503928]
Chemicals May-12-2015 $955.50
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-19-2015 $916.20
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-19-2015 $413.15
General Air Service Zuni Purchase General Air Serv May-29-2015 $1,199.37
Int*high Country Pools & Purchase Int*high Country May-29-2015 $152.91
Ww Grainger Purchase Ww Grainger May-29-2015 $28.18
Parker Store Mccoy Sales Purchase Parker Store Mcc May-29-2015 $231.14
Parker Store Mccoy Sales Purchase Parker Store Mcc May-29-2015 $528.46
Int*high Country Pools & Purchase Int*high Country May-29-2015 $230.79
General Air Service Zuni Purchase General Air Serv May-29-2015 $243.93
Parker Store Mccoy Sales Purchase Parker Store Mcc May-29-2015 $8.41
Int*high Country Pools & Purchase Int*high Country May-29-2015 $126.95
General Air Service Zuni Purchase General Air Serv May-29-2015 $156.98
Int*high Country Pools & Purchase Int*high Country May-29-2015 $25.96
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $202.75
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $97.80
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-10-2015 $307.95
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $608.25
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $282.88
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $606.70
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $1,093.88
HARCROS CHEMICAL INC
[P.O. # 1504954]
Pool Chemicals Jun-11-2015 $1,275.50
HARCROS CHEMICAL INC
[P.O. # 1504954]
Pool Chemicals Jun-11-2015 $1,017.50
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-18-2015 $174.68
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $130.40
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $1,824.96
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $1,196.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $1,085.68
CEM SALES & SERVICE
[P.O. # 1505351]
Warehouse Stock Jun-23-2015 $3,682.09
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1505419]
Cooling Water Treatment Jun-23-2015 $633.90
HARCROS CHEMICAL INC
[P.O. # 1505206]
HVAC Chemicals Jun-23-2015 $1,017.50
CEM SALES & SERVICE
[P.O. # 1505351]
Testing Supplies Jun-23-2015 $150.93
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1505419]
Cooling Water Treatment Jun-23-2015 $209.90
Int*high Country Pools & Purchase Int*high Country Jun-30-2015 $155.76
General Air Service Zuni Purchase General Air Serv Jun-30-2015 $1,368.33
Int*high Country Pools & Purchase Int*high Country Jun-30-2015 $271.92
General Air Service Zuni Purchase General Air Serv Jun-30-2015 $140.44
General Air Service Zuni Purchase General Air Serv Jun-30-2015 $88.39
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
Int*high Country Pools & Purchase Int*high Country Jul-31-2015 $221.87
General Air Service Zuni Purchase General Air Serv Jul-31-2015 $247.75
Airgas Central Purchase Airgas Central P Jul-31-2015 $16.39
General Air Service Zuni Purchase General Air Serv Jul-31-2015 $1,534.54
Int*high Country Pools & Purchase Int*high Country Jul-31-2015 $129.80
Int*high Country Pools & Purchase Int*high Country Jul-31-2015 $207.68
Sid Harvey #131 Purchase Sid Harvey #131 Jul-31-2015 $344.00
Charles D Jones/ft Coll Purchase Charles D Jones/ Jul-31-2015 $20.79
General Air Service Zuni Purchase General Air Serv Jul-31-2015 $248.74
Int*high Country Pools & Purchase Int*high Country Jul-31-2015 $110.97
Int*high Country Pools & Purchase Int*high Country Jul-31-2015 $77.88
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $548.75
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $210.40
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. # 9150222]
Blanket Order Aug-03-2015 $137.34
HARCROS CHEMICAL INC
[P.O. # 1506651]
Pool Chemicals Aug-04-2015 $921.60
C E M INC
[P.O. # 1506652]
Pool Chemicals Aug-04-2015 $564.90
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
C E M INC
[P.O. # 1506652]
Pool Chemicals Aug-04-2015 $550.85
General Air Service Zuni Purchase General Air Serv Aug-31-2015 $231.69
In *high Country Pools & Purchase In *high Country Aug-31-2015 $18.98
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $245.00
General Air Service Zuni Purchase General Air Serv Aug-31-2015 $932.35
In *high Country Pools & Purchase In *high Country Aug-31-2015 $185.00
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $414.95
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $304.93
In *high Country Pools & Purchase In *high Country Aug-31-2015 $18.98
General Air Service Zuni Purchase General Air Serv Aug-31-2015 $46.78
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $238.98
In *high Country Pools & Purchase In *high Country Aug-31-2015 $147.96
In *high Country Pools & Purchase In *high Country Aug-31-2015 $79.98
HARCROS CHEMICAL INC
[P.O. # 1507780]
Chemicals Sep-08-2015 $1,115.50
HARCROS CHEMICAL INC
[P.O. # 1507780]
Chemicals Sep-08-2015 $955.50
HARCROS CHEMICAL INC
[P.O. # 1507780]
Chemicals Sep-08-2015 $921.60
CEM SALES & SERVICE
[P.O. # 1505351]
Testing Supplies Sep-09-2015 $-150.93
DPC INDUSTRIES INC
[P.O. # 1508018]
Pool Chemicals Sep-15-2015 $811.00
DPC INDUSTRIES INC
[P.O. # 1508555]
Pool Chemicals Sep-29-2015 $405.50
DPC INDUSTRIES INC
[P.O. # 1508555]
Pool Chemicals Sep-29-2015 $-120.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2015 $92.71
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2015 $240.75
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2015 $1,033.36
WW GRAINGER Purchase WW GRAINGER Sep-30-2015 $231.94
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2015 $50.00
GRAINGER INC
[P.O. # 1508652]
Calibration Solution Oct-06-2015 $18.92
DPC INDUSTRIES INC
[P.O. # 1508905]
Chemicals Oct-13-2015 $305.50
GWG HOLDINGS LLC
[P.O. # 1507812]
Antifreeze Oct-13-2015 $2,888.30
GWG HOLDINGS LLC
[P.O. # 1507812]
Antifreeze Oct-13-2015 $650.35
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1507348]
Biocide Oct-13-2015 $495.42
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order addendum Oct-19-2015 $-40.00
C E M INC
[P.O. # 1509224]
Chlorine Tablets Oct-20-2015 $385.84
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-30-2015 $187.01
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-30-2015 $767.42
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Oct-30-2015 $1,294.17
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Oct-30-2015 $179.46
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-30-2015 $107.97
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Nov-03-2015 $165.50
HARCROS CHEMICAL INC
[P.O. # 1510433]
Chemicals Nov-24-2015 $2,153.00
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2015 $214.94
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2015 $299.24
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2015 $249.83
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2015 $1,040.30
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2015 $864.41
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2015 $1,294.17
CHEMPOINT.COM Purchase CHEMPOINT.COM Nov-30-2015 $1,370.31
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2015 $13.70
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2015 $52.08
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2015 $77.24
INTERSTATE CHEMICAL CO
[P.O. # 1510839]
Chemical Supplies Dec-07-2015 $101.55
INTERSTATE CHEMICAL CO
[P.O. # 1510839]
Chemical Supplies Dec-07-2015 $80.55
C E M INC
[P.O. # 1510841]
Pooltest Dec-07-2015 $898.58
C E M INC
[P.O. # 1510841]
Pooltest Dec-07-2015 $898.59
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-08-2015 $167.95
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-08-2015 $563.30
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-08-2015 $360.55
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1511206]
HVAC Water Treatment Dec-14-2015 $1,050.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-28-2015 $413.15
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-28-2015 $234.68
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-28-2015 $608.25
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2015 $132.98
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $161.76
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $208.29
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $1,246.02
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $17.35
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2015 $245.00
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2015 $100.99
ENVIROMET Purchase ENVIROMET Dec-29-2015 $1,033.85
C E M INC
[P.O. # 9160114]
Blanket Order Jan-12-2016 $131.02
C E M INC
[P.O. # 9160114]
Blanket Order Jan-21-2016 $560.84
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Jan-25-2016 $955.50
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jan-25-2016 $608.25
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jan-25-2016 $77.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jan-25-2016 $22.75
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-28-2016 $156.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-28-2016 $234.00
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $493.95
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $493.95
CEM SALES & SERVICE Purchase CEM SALES & SERV Jan-28-2016 $560.84
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-28-2016 $975.75
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-28-2016 $142.67
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-28-2016 $219.60
C E M INC
[P.O. # 9160114]
Blanket Order Feb-01-2016 $913.37
C E M INC
[P.O. # 9160114]
Blanket Order Feb-05-2016 $-560.84
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1601762]
Biocide Feb-23-2016 $495.42
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-29-2016 $189.60
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-29-2016 $269.19
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-29-2016 $742.78
HARCROS CHEMICAL INC
[P.O. # 1602639]
Chemicals Mar-22-2016 $955.50
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2016 $73.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2016 $100.99
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Mar-31-2016 $271.93
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Mar-31-2016 $210.94
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2016 $13.99
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Mar-31-2016 $234.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Mar-31-2016 $1,068.91
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Apr-05-2016 $704.50
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $234.68
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $294.68
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $393.15
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $720.84
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 Apr-13-2016 $222.75
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 Apr-13-2016 $4,480.00
C E M INC
[P.O. # 9160114]
Blanket Order Apr-26-2016 $79.66
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-26-2016 $648.24
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-26-2016 $222.75
C E M INC
[P.O. # 9160114]
Blanket Order Apr-26-2016 $574.50
C E M INC
[P.O. # 9160114]
Blanket Order Apr-26-2016 $2,579.02
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Apr-29-2016 $137.16
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Apr-29-2016 $806.77
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-29-2016 $110.97
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Apr-29-2016 $129.78
WW GRAINGER Purchase WW GRAINGER Apr-29-2016 $14.54
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-29-2016 $490.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Apr-29-2016 $226.16
TARGET 00000794 Purchase TARGET 00 Apr-29-2016 $16.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-29-2016 $51.99
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order May-16-2016 $4,133.00
C E M INC
[P.O. # 9160114]
Blanket Order May-20-2016 $1,471.98
C E M INC
[P.O. # 9160114]
Blanket Order May-20-2016 $1,099.94
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $2,273.14
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $365.49
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $150.00
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 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $214.68
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY May-31-2016 $73.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY May-31-2016 $39.98
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $1,093.70
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $150.54
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $114.18
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $99.16
C E M INC
[P.O. # 9160114]
Blanket Order Jun-07-2016 $287.50
C E M INC
[P.O. # 9160114]
Blanket Order Jun-07-2016 $82.61
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-08-2016 $-222.75
C E M INC
[P.O. # 9160114]
Blanket Order Jun-08-2016 $-2,579.02
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-10-2016 $42.75
C E M INC
[P.O. # 9160114]
Blanket Order Jun-24-2016 $585.90
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-24-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-24-2016 $154.68
INTERSTATE CHEMICAL CO
[P.O. # 1606049]
EPIC Jun-28-2016 $-30.00
INTERSTATE CHEMICAL CO
[P.O. # 1606048]
EPIC Jun-28-2016 $125.40
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $73.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $2,222.61
CHEMPOINT.COM Purchase CHEMPOINT.COM Jun-30-2016 $1,378.12
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $101.97
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jun-30-2016 $241.96
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $136.96
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $102.97
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $259.99
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $25.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $173.04
WW GRAINGER Purchase WW GRAINGER Jun-30-2016 $86.86
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jun-30-2016 $766.71
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $125.30
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Jun-30-2016 $471.60
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $150.00
C E M INC
[P.O. # 9160114]
Blanket Order Jul-05-2016 $3,959.67
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $100.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $57.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $840.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $222.75
C E M INC
[P.O. # 9160114]
Blanket Order Jul-05-2016 $294.55
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $445.49
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $657.51
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-19-2016 $696.49
C E M INC
[P.O. # 9160114]
Blanket Order Jul-19-2016 $542.89
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-19-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-19-2016 $222.75
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1606746]
EPIC Center Jul-19-2016 $495.42
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2016 $13.70
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2016 $449.87
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2016 $436.17
CARRIER WEST Purchase CARRIER WEST Jul-31-2016 $18.65
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jul-31-2016 $709.29
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jul-31-2016 $79.98
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jul-31-2016 $116.67
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jul-31-2016 $201.85
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $8.99
WW GRAINGER Purchase WW GRAINGER Jul-31-2016 $35.12
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $502.83
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $725.58
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]
Blanket Order Aug-08-2016 $668.24
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $222.75
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Aug-08-2016 $1,343.70
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-15-2016 $218.48
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-15-2016 $518.01
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1607981]
City Park Aug-23-2016 $377.25
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1608103]
EPIC Aug-23-2016 $495.42
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-26-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-26-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-26-2016 $768.37
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $245.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Aug-29-2016 $95.98
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Aug-29-2016 $126.33
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $443.88
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $34.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $36.99
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Aug-29-2016 $202.30
NEPTUNE-BENSON INC Purchase NEPTUNE-BENSON I Aug-29-2016 $1,276.86
CEM SALES & SERVICE Purchase CEM SALES & SERV Aug-29-2016 $294.55
NEPTUNE-BENSON INC Purchase NEPTUNE-BENSON I Aug-29-2016 $803.40
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $79.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $52.98
CARRIER WEST Purchase CARRIER WEST Aug-29-2016 $98.22
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Aug-29-2016 $13.70
SID HARVEY #131 Purchase SID HARVEY #131 Aug-29-2016 $95.00
UNITED REFRIG BR #T9 Purchase UNITED REFRIG BR Aug-29-2016 $539.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $5.82
GUSTAVE A LARSON COMPANY Purchase GUSTAVE A LARSON Aug-29-2016 $625.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Aug-29-2016 $134.85
DPC INDUSTRIES INC
[P.O. # 1608399]
Returnable container deposit Aug-30-2016 $-40.00
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-30-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-30-2016 $177.34
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1608302]
Liquid CO2 rental Aug-30-2016 $165.15
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Sep-12-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 1608851]
Cylinder/container return Sep-13-2016 $-80.00
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1608817]
EPIC Sep-13-2016 $633.90
CEM SALES & SERVICE
[P.O. # 9165278]
Chemical Supplies Sep-27-2016 $4,046.02
NEPTUNE-BENSON
[P.O. # 1609367]
Aquatics stock Sep-27-2016 $1,364.60
SID HARVEY #131 Credit SID HARVEY #131 Sep-30-2016 $-123.21
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2016 $1,462.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2016 $731.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2016 $27.40
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $36.99
CEM SALES & SERVICE Credit CEM SALES & SERVIC Sep-30-2016 $-294.55
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $207.96
FERGUSON ENT #112 Purchase FERGUSON ENT #11 Sep-30-2016 $63.04
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $44.97
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $271.92
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2016 $74.27
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $407.88
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2016 $254.46
GWG HOLDINGS LLC
[P.O. # 1609822]
City Park Pool Oct-11-2016 $3,091.75
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Oct-18-2016 $320.00
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Oct-18-2016 $955.50
HARCROS CHEMICAL INC
[P.O. # 1610080]
City Park Pool Oct-18-2016 $-514.50
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Oct-25-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Oct-25-2016 $222.75
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Oct-28-2016 $43.89
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $210.26
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $876.36
SID HARVEY #131 Purchase SID HARVEY #131 Oct-28-2016 $604.76
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $160.89
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $643.56
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-28-2016 $9.17
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-28-2016 $114.01
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-28-2016 $99.16
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $49.32
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Oct-28-2016 $225.34
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $29.94
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Oct-28-2016 $18.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $25.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $269.70
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $394.70
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Oct-28-2016 $20.58
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
CEM SALES & SERVICE
[P.O. # 9165278]
Chemical Supplies Nov-08-2016 $395.84
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Nov-08-2016 $197.34
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Nov-08-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Nov-08-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Nov-08-2016 $222.75
CEM SALES & SERVICE
[P.O. # 9165278]
Chemical Supplies Nov-08-2016 $320.90
C E M INC - DO NOT USE - USE 5
[P.O. # 9160114]
Blanket Order Nov-16-2016 $-542.89
CEM SALES & SERVICE
[P.O. # 1611126]
Gasket Nov-21-2016 $542.89
CEM SALES & SERVICE
[P.O. # 9165278]
Chemical Supplies Nov-22-2016 $74.50
CEM SALES & SERVICE
[P.O. # 1611462]
City Park Pool Nov-29-2016 $-160.00
DPC INDUSTRIES INC
[P.O. # 1611476]
Mulberry Pool Nov-29-2016 $-368.20
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2016 $558.91
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2016 $274.75
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2016 $296.16
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2016 $99.36
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2016 $189.50
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2016 $73.98
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2016 $312.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $8.97
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2016 $96.98
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2016 $1,126.23
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2016 $16.44
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1612023]
EPIC Dec-13-2016 $495.42
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1612023]
EPIC Dec-13-2016 $1,050.00
DPC INDUSTRIES INC
[P.O. # 1611476]
Mulberry Pool Dec-14-2016 $368.20
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2016 $195.52
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2016 $94.03
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2016 $737.42
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Dec-29-2016 $2.96
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2016 $92.47
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-18-2017 $420.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-18-2017 $1,599.99
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-18-2017 $499.99
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-19-2017 $97.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-19-2017 $57.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-19-2017 $150.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-19-2017 $222.75
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-30-2017 $196.41
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jan-30-2017 $183.00
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jan-30-2017 $330.99
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-30-2017 $267.68
WW GRAINGER Purchase WW GRAINGER Jan-30-2017 $316.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-30-2017 $499.99
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-30-2017 $13.02
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-30-2017 $154.48
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jan-30-2017 $31.99
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-30-2017 $312.00
CEM SALES & SERVICE
[P.O. # 9170122]
Blanket Order Jan-30-2017 $-1,219.13
CEM SALES & SERVICE
[P.O. # 9170122]
Blanket Order Jan-30-2017 $1,219.13
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-30-2017 $-499.99
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-30-2017 $499.99
LOWES #02697* Purchase LOWES #02697 Jan-30-2017 $19.92
CEM SALES & SERVICE
[P.O. # 9170122]
Blanket Order Jan-30-2017 $1,219.13
Total (of all records): $ 183,959.29