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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
General Air Service Zuni  Purchase General Air Serv May-29-2015 $156.98
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $126.95
General Air Service Zuni  Purchase General Air Serv May-29-2015 $243.93
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $230.79
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $25.96
General Air Service Zuni  Purchase General Air Serv May-29-2015 $1,199.37
Ww Grainger  Purchase Ww Grainger May-29-2015 $28.18
Parker Store Mccoy Sales  Purchase Parker Store Mcc May-29-2015 $528.46
Parker Store Mccoy Sales  Purchase Parker Store Mcc May-29-2015 $8.41
Parker Store Mccoy Sales  Purchase Parker Store Mcc May-29-2015 $231.14
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $152.91
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-19-2015 $413.15
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-19-2015 $916.20
HARCROS CHEMICAL INC
[P.O. # 1503928]
Chemicals May-12-2015 $955.50
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-08-2015 $273.15
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order May-08-2015 $57.34
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
General Air Service Zuni  Purchase General Air Serv Apr-30-2015 $106.01
Mountain Mist Spas  Purchase Mountain Mist Sp Apr-30-2015 $436.00
General Air Service Zuni  Purchase General Air Serv Apr-30-2015 $183.23
Int*high Country Pools &  Purchase Int*high Country Apr-30-2015 $66.91
Int*high Country Pools &  Purchase Int*high Country Apr-30-2015 $271.81
Cem Sales & Service  Purchase Cem Sales & Serv Apr-30-2015 $2,128.79
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2015 $118.38
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
General Air Service Zuni  Purchase General Air Serv Apr-30-2015 $1,014.54
Chempoint.Com  Purchase Chempoint.Com Pu Apr-30-2015 $1,371.42
Int*high Country Pools &  Purchase Int*high Country Apr-30-2015 $262.91
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1503352]
Chemicals Apr-20-2015 $271.39
GRAINGER INC
[P.O. # 1503209]
Buffer Kit/Solution Apr-14-2015 $42.28
Int*high Country Pools &  Purchase Int*high Country Mar-31-2015 $73.98
Int*high Country Pools &  Purchase Int*high Country Mar-31-2015 $36.98
Int*high Country Pools &  Purchase Int*high Country Mar-31-2015 $245.00
Int*high Country Pools &  Purchase Int*high Country Mar-31-2015 $101.97
HARCROS CHEMICAL INC
[P.O. # 1502722]
Pool Chemicals Mar-31-2015 $1,993.00
Int*high Country Pools &  Purchase Int*high Country Mar-31-2015 $245.00
General Air Service Zuni  Purchase General Air Serv Mar-31-2015 $227.03
General Air Service Zuni  Purchase General Air Serv Mar-31-2015 $116.22
General Air Service Zuni  Purchase General Air Serv Mar-31-2015 $809.84
Hajoca Corp Dahl Supp195  Purchase Hajoca Corp Dahl Mar-31-2015 $70.06
Int*high Country Pools &  Purchase Int*high Country Mar-31-2015 $115.96
Int*high Country Pools &  Purchase Int*high Country Mar-31-2015 $51.92
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
The Home Depot #1544  Purchase The Home Depot # Mar-31-2015 $80.42
Int*high Country Pools &  Purchase Int*high Country Mar-31-2015 $155.76
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
Total (of all records): $ 223,117.52