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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 Jun-30-2015 $140.44
Int*high Country Pools &  Purchase Int*high Country Jun-30-2015 $271.92
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 $155.76
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
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1505419]
Cooling Water Treatment Jun-23-2015 $209.90
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
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jun-22-2015 $1,824.96
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
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 $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 $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
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
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $230.79
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $152.91
Parker Store Mccoy Sales  Purchase Parker Store Mcc May-29-2015 $231.14
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
Ww Grainger  Purchase Ww Grainger May-29-2015 $28.18
General Air Service Zuni  Purchase General Air Serv May-29-2015 $1,199.37
General Air Service Zuni  Purchase General Air Serv May-29-2015 $243.93
Int*high Country Pools &  Purchase Int*high Country May-29-2015 $126.95
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
General Air Service Zuni  Purchase General Air Serv Apr-30-2015 $106.01
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
Int*high Country Pools &  Purchase Int*high Country Apr-30-2015 $262.91
General Air Service Zuni  Purchase General Air Serv Apr-30-2015 $183.23
Ww Grainger  Purchase Ww Grainger Purc Apr-30-2015 $118.38
Total (of all records): $ 231,177.10