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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
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
Airgas Central  Purchase Airgas Central P Jul-31-2015 $16.39
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
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
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
General Air Service Zuni  Purchase General Air Serv Jul-31-2015 $1,534.54
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
General Air Service Zuni  Purchase General Air Serv Jun-30-2015 $140.44
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
General Air Service Zuni  Purchase General Air Serv Jun-30-2015 $88.39
Int*high Country Pools &  Purchase Int*high Country Jun-30-2015 $271.92
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]
Warehouse Stock Jun-23-2015 $3,682.09
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
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $1,085.68
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 $130.40
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-18-2015 $174.68
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-10-2015 $202.75
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $608.25
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $606.70
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $282.88
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $1,093.88
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-10-2015 $307.95
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
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
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $25.96
Parker Store Mccoy Sales  Purchase Parker Store Mcc May-29-2015 $8.41
Parker Store Mccoy Sales  Purchase Parker Store Mcc May-29-2015 $528.46
Parker Store Mccoy Sales  Purchase Parker Store Mcc May-29-2015 $231.14
Ww Grainger  Purchase Ww Grainger May-29-2015 $28.18
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $152.91
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 $230.79
Total (of all records): $ 224,323.79