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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
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order May-13-2014 $14,377.28
Spectralight Technolog  Purchase Spectralight Tec Dec-30-2013 $4,437.66
Spectralight Technolog  Purchase Spectralight Tec Jan-31-2014 $4,437.66
Int*high Country Pools &  Purchase Int*high Country Jun-30-2014 $4,407.50
Int*high Country Pools &  Purchase Int*high Country Jul-31-2014 $3,975.00
Colorado Water Well Pump  Purchase Colorado Water W Jan-31-2014 $3,791.00
Neptune-Benson Inc  Purchase Neptune-Benson I Jan-31-2014 $3,649.00
Recreation Supply Company  Purchase Recreation Suppl Jul-31-2014 $3,599.24
General Air Service Zuni  Purchase General Air Serv Aug-30-2013 $3,409.21
Colorado Water Well Pump  Purchase Colorado Water W Jan-31-2014 $2,746.00
Dx Service  Purchase Dx Service Sep-30-2013 $2,739.05
General Air Service Zuni  Purchase General Air Serv Jul-31-2013 $2,623.48
Dx Service  Purchase Dx Service Jul-31-2013 $2,250.00
Dx Service  Purchase Dx Service Purch Jun-28-2013 $2,249.66
Recreonics Inc  Purchase Recreonics Inc P Jan-30-2015 $2,148.00
General Air Service Zuni  Purchase General Air Serv Oct-31-2013 $2,139.36
Cem Sales & Service  Purchase Cem Sales & Serv Apr-30-2015 $2,128.79
Harcros Chemicals Inc  Purchase Harcros Chemical Aug-29-2014 $2,124.00
General Air Service Zuni  Purchase General Air Serv Jun-28-2013 $2,065.38
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order Jun-02-2014 $2,049.66
Oreilly Auto 00031625  Purchase Oreilly Auto 000 Sep-30-2014 $1,995.00
HARCROS CHEMICAL INC
[P.O. # 1502722]
Pool Chemicals Mar-31-2015 $1,993.00
Ww Grainger  Purchase Ww Grainger Purc Jan-31-2014 $1,902.39
Harcros Chemicals Inc  Purchase Harcros Chemical Nov-29-2013 $1,840.00
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order Jun-20-2014 $1,829.75
Recreation Supply Company  Purchase Recreation Suppl Aug-30-2013 $1,808.00
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Oct-31-2013 $1,755.38
Harcros Chemicals Inc  Purchase Harcros Chemical Aug-30-2013 $1,755.00
General Air Service Zuni  Purchase General Air Serv Feb-27-2014 $1,716.07
Dx Service  Purchase Dx Service Jul-31-2013 $1,704.12
Colorado Water Well Pump  Purchase Colorado Water W Jan-31-2014 $1,700.85
HARCROS CHEMICAL INC
[P.O. # 1410394]
Pool Chemicals - CPP Nov-24-2014 $1,658.00
Ww Grainger  Purchase Ww Grainger Jun-30-2014 $1,612.24
General Air Service Zuni  Purchase General Air Serv Mar-31-2014 $1,600.46
General Air Service Zuni  Purchase General Air Serv Jan-31-2014 $1,591.42
Int*high Country Pools &  Purchase Int*high Country Mar-31-2014 $1,567.87
Dx Service  Purchase Dx Service Sep-30-2013 $1,539.00
Dx Service  Purchase Dx Service Purch Jun-28-2013 $1,500.00
General Air Service Zuni  Purchase General Air Serv Jul-31-2014 $1,472.23
Int*high Country Pools &  Purchase Int*high Country Oct-31-2013 $1,449.14
Int*high Country Pools &  Purchase Int*high Country Oct-31-2014 $1,449.14
Dx Service  Purchase Dx Service Purch Aug-30-2013 $1,390.38
Harcros Chemicals Inc  Purchase Harcros Chemical Jun-30-2014 $1,382.00
Chempoint.Com  Purchase Chempoint.Com Pu Apr-30-2015 $1,371.42
Dx Service  Purchase Dx Service Sep-30-2013 $1,369.53
Chempoint.Com  Purchase Chempoint.Com Sep-30-2014 $1,345.97
Chempoint.Com  Purchase Chempoint.Com Pu Dec-30-2013 $1,345.23
Chempoint.Com  Purchase Chempoint.Com Pu Jan-31-2014 $1,345.23
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
Total (of all records): $ 223,117.52