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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNIVAR USA INC (PKA VOPAK)
[P.O. # 1203908]
sodium bicarbonate Apr-23-2012 $1,040.00
FIKES DENVER INC
[P.O. # 1204082]
air fresheners Apr-26-2012 $42.00
General Air Service Zuni  liquid CO2 for MP Purchas Apr-30-2012 $60.08
General Air Service Zuni  liquid CO2 for pools Purc Apr-30-2012 $1,148.27
The Lifeguard Store  chemicals for pool testin Apr-30-2012 $85.20
CHEMPOINT.COM INC
[P.O. # 1204561]
oxone May-10-2012 $1,329.92
FIKES DENVER INC
[P.O. # 1205102]
air fresheners May-24-2012 $42.00
Dx Service  chlorine for Mulberry Poo May-31-2012 $397.25
Dx Service  pool chemicals for EPIC P May-31-2012 $994.50
General Air Service Zuni  liquid CO2 for pools Purc May-31-2012 $-1,114.01
Dx Service  pool chemicals for EPIC P May-31-2012 $-994.50
General Air Service Zuni  liquid CO2 for pools Purc May-31-2012 $1,114.01
General Air Service Zuni  liquid CO2 for pools Purc May-31-2012 $1,114.01
General Air Service Zuni  liquid CO2 for Mulberry P May-31-2012 $55.40
Dx Service  chlorine for Mulberry Poo May-31-2012 $397.25
General Air Service Zuni  liquid CO2 for Mulberry P May-31-2012 $55.40
Dx Service  pool chemicals for EPIC P May-31-2012 $994.50
Dx Service  chlorine for Mulberry Poo May-31-2012 $-397.25
General Air Service Zuni  liquid CO2 for Mulberry P May-31-2012 $-55.40
FIKES DENVER INC
[P.O. # 1206278]
air fresheners Jun-28-2012 $42.00
Dx Service  chlorine for MP Purchase Jun-29-2012 $397.25
General Air Service Zuni  liquid CO2 for pools Purc Jun-29-2012 $996.08
Dx Service  chlorine for EPIC Purchas Jun-29-2012 $794.50
Dx Service  sodium hypo/chlorine for Jun-29-2012 $1,069.18
FIKES DENVER INC
[P.O. # 1207134]
air freshener Jul-24-2012 $42.00
General Air Service Zuni  CO2 for Mulberry Pool Pur Jul-31-2012 $97.86
Dx Service  chlorine, sodium hypo and Jul-31-2012 $1,793.69
Dx Service  chlorine and sodium hypo Jul-31-2012 $851.84
Dx Service  chlorine and caustic soda Jul-31-2012 $2,653.82
Dx Service  chlorine for CPP Purchase Jul-31-2012 $794.50
Dx Service  chlorine, sodium hypo and Jul-31-2012 $662.79
Harcros Chemicals Inc  calcium hypo and sodium b Jul-31-2012 $1,191.50
General Air Service Zuni  carbon dioxide for pools Jul-31-2012 $1,145.44
UNIVAR USA INC (PKA VOPAK)
[P.O. # 1207753]
sodium bicarbonate Aug-09-2012 $860.00
UNIVAR USA INC (PKA VOPAK)
[P.O. # 1207929]
sodium bicarbonate Aug-16-2012 $1,040.00
Dx Service  chlorine for MP Purchase Aug-31-2012 $397.25
Dx Service  chlorine, caustic soda fo Aug-31-2012 $1,258.67
Harcros Chemicals Inc  sodium bicarbonate for CP Aug-31-2012 $877.50
Dx Service  chlorine for CPP Purchase Aug-31-2012 $397.25
Dx Service  chlorine for EPIC Purchas Aug-31-2012 $794.50
General Air Service Zuni  liquid CO2 for pools Purc Aug-31-2012 $757.22
Dx Service  chlorine for CPP Purchase Aug-31-2012 $794.50
FIKES DENVER INC
[P.O. # 1208801]
air fresheners Sep-13-2012 $42.00
General Air Service Zuni  liquid CO2 for MP Purchas Sep-28-2012 $138.99
Dx Service  chlorine gas for CPP Purc Sep-28-2012 $794.50
Shell Oil 57444148100  propane edger for ice rin Sep-28-2012 $10.98
General Air Service Zuni  liquid CO2 for pools Purc Sep-28-2012 $742.39
Harcros Chemicals Inc  pool chemicals Purchase V Sep-28-2012 $1,612.50
Dx Service  chlorine gas for EPIC Pur Sep-28-2012 $894.50
FIKES DENVER INC
[P.O. # 1209774]
air fresheners Oct-11-2012 $42.00
Total (of all records): $ 41,722.09