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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
Chempoint.Com  Purchase Chempoint.Com Jul-31-2013 $1,329.48
Dx Service  Purchase Dx Service Jul-31-2013 $97.34
Dx Service  Purchase Dx Service Jul-31-2013 $198.63
Dx Service  Purchase Dx Service Jul-31-2013 $2,250.00
General Air Service Zuni  Purchase General Air Serv Jul-31-2013 $2,623.48
General Shale Brick Fort  Purchase General Shale Br Jul-31-2013 $92.00
Harcros Chemicals Inc  Purchase Harcros Chemical Jul-31-2013 $1,034.50
Int*high Country Pools &  Purchase Int*high Country Jul-31-2013 $143.76
Int*high Country Pools &  Purchase Int*high Country Jul-31-2013 $124.99
Int*high Country Pools &  Purchase Int*high Country Jul-31-2013 $73.98
Int*high Country Pools &  Purchase Int*high Country Jul-31-2013 $139.50
Int*high Country Pools &  Purchase Int*high Country Jul-31-2013 $109.99
Harcros Chemicals Inc  Purchase Harcros Chemical Jul-31-2013 $1,037.50
Harcros Chemicals Inc  Purchase Harcros Chemical Jul-31-2013 $92.00
General Shale Brick Fort  Purchase General Shale Br Jul-31-2013 $152.00
General Air Service Zuni  Purchase General Air Serv Jul-31-2013 $197.41
General Air Service Zuni  Purchase General Air Serv Jul-31-2013 $235.04
Dx Service  Purchase Dx Service Jul-31-2013 $1,704.12
Dx Service  Purchase Dx Service Purch Aug-30-2013 $198.63
General Air Service Zuni  Purchase General Air Serv Aug-30-2013 $290.39
General Shale Brick Fort  Purchase General Shale Br Aug-30-2013 $220.80
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
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 $247.95
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
General Air Service Zuni  Purchase General Air Serv Aug-30-2013 $3,409.21
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
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
Int*high Country Pools &  Purchase Int*high Country Sep-30-2013 $119.80
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 $137.34
Dx Service  Purchase Dx Service Sep-30-2013 $993.13
Dx Service  Purchase Dx Service Sep-30-2013 $1,539.00
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $162.70
Ww Grainger  Purchase Ww Grainger Sep-30-2013 $38.76
Dx Service  Purchase Dx Service Sep-30-2013 $794.50
Dx Service  Purchase Dx Service Sep-30-2013 $2,739.05
The Home Depot #1544  Purchase The Home Depot # Sep-30-2013 $52.10
Total (of all records): $ 231,177.10