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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. # 9150222]
Blanket Order Feb-23-2015 $105.20
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $105.20
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $-105.20
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $280.80
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-23-2015 $90.40
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-13-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Feb-13-2015 $766.05
HARCROS CHEMICAL INC
[P.O. # 1501243]
Chemical Supplies Feb-10-2015 $1,037.50
HARCROS CHEMICAL INC
[P.O. # 1501243]
Chemical Supplies Feb-10-2015 $902.00
Recreonics Inc  Purchase Recreonics Inc P Jan-30-2015 $2,148.00
General Air Service Zuni  Purchase General Air Serv Jan-30-2015 $165.49
General Air Service Zuni  Purchase General Air Serv Jan-30-2015 $107.12
General Air Service Zuni  Purchase General Air Serv Jan-30-2015 $880.84
Int*high Country Pools &  Purchase Int*high Country Jan-30-2015 $281.82
Int*high Country Pools &  Purchase Int*high Country Jan-30-2015 $51.98
Spa World  Purchase Spa World Purcha Jan-30-2015 $429.90
Spa World  Purchase Spa World Purcha Jan-30-2015 $191.40
Int*high Country Pools &  Purchase Int*high Country Jan-30-2015 $208.78
Int*high Country Pools &  Purchase Int*high Country Jan-30-2015 $92.96
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-22-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-22-2015 $405.50
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-13-2015 $256.43
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-13-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-13-2015 $397.25
Fort Collins Winair Co  Purchase Fort Collins Win Dec-31-2014 $9.72
General Air Service Zuni  Purchase General Air Serv Dec-31-2014 $120.40
General Air Service Zuni  Purchase General Air Serv Dec-31-2014 $843.82
Int*high Country Pools &  Purchase Int*high Country Dec-31-2014 $55.99
General Air Service Zuni  Purchase General Air Serv Dec-31-2014 $402.08
Int*high Country Pools &  Purchase Int*high Country Dec-31-2014 $73.98
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Dec-29-2014 $97.34
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Dec-29-2014 $595.88
Ww Grainger  Purchase Ww Grainger Purc Nov-28-2014 $11.15
Charles D Jones/ft Coll  Purchase Charles D Jones/ Nov-28-2014 $234.00
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Nov-28-2014 $643.77
Oreilly Auto 00027250  Purchase Oreilly Auto 000 Nov-28-2014 $19.96
Int*high Country Pools &  Purchase Int*high Country Nov-28-2014 $129.80
Int*high Country Pools &  Purchase Int*high Country Nov-28-2014 $51.92
Int*high Country Pools &  Purchase Int*high Country Nov-28-2014 $139.50
General Air Service Heath  Purchase General Air Serv Nov-28-2014 $10.00
General Air Service Zuni  Purchase General Air Serv Nov-28-2014 $794.86
Int*high Country Pools &  Purchase Int*high Country Nov-28-2014 $292.91
General Air Service Zuni  Purchase General Air Serv Nov-28-2014 $81.81
General Air Service Zuni  Purchase General Air Serv Nov-28-2014 $151.30
General Air Service Zuni  Purchase General Air Serv Nov-28-2014 $155.83
Int*high Country Pools &  Purchase Int*high Country Nov-28-2014 $36.99
Int*high Country Pools &  Purchase Int*high Country Nov-28-2014 $152.91
Charles D Jones/ft Coll  Purchase Charles D Jones/ Nov-28-2014 $312.00
HARCROS CHEMICAL INC
[P.O. # 1410394]
Pool Chemicals - EPIC Nov-24-2014 $902.00
CHEMPOINT.COM INC
[P.O. # 1410033]
Chemicals - EPIC Nov-24-2014 $1,345.11
Total (of all records): $ 223,972.35