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Departments Operation Services Other Chemical Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jul-31-2017 $203.94
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Jul-31-2017 $271.47
CARRIER WEST Purchase CARRIER WEST Jul-31-2017 $67.15
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2017 $878.00
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Jul-31-2017 $38.18
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2017 $731.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2017 $1,036.99
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2017 $9.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jul-31-2017 $73.98
SPA WORLD INC Purchase SPA WORLD INC Jul-31-2017 $19.90
SPA WORLD INC Credit SPA WORLD INC Jul-31-2017 $-143.85
NEPTUNE BENSON INC Purchase NEPTUNE BENSON I Jul-31-2017 $3,901.06
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Jul-31-2017 $378.70
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Jul-31-2017 $1,483.05
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2017 $51.84
MOUNTAIN MIST SPAS Credit MOUNTAIN MIST SPAS Jul-31-2017 $-353.04
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Jul-31-2017 $260.18
DPC INDUSTRIES INC
[P.O. # 9170126]
Addendum Jul-25-2017 $683.32
DPC INDUSTRIES INC
[P.O. # 9170126]
Addendum Jul-25-2017 $819.19
DPC INDUSTRIES INC
[P.O. # 9170126]
Addendum Jul-25-2017 $243.32
DPC INDUSTRIES INC
[P.O. # 9170126]
Addendum Jul-25-2017 $380.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1706916]
Mulberry Pool Jul-25-2017 $30.16
CEM SALES & SERVICE
[P.O. # 9170122]
Blanket Order Jul-25-2017 $195.40
CEM SALES & SERVICE
[P.O. # 9170122]
Blanket Order Jul-20-2017 $2,234.16
DPC INDUSTRIES INC
[P.O. # 9170126]
Addendum Jul-19-2017 $340.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Addendum Jul-19-2017 $1,015.00
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1706495]
EPIC Jul-11-2017 $495.42
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2017 $419.95
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2017 $341.25
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Jun-30-2017 $27.77
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Jun-30-2017 $18.46
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2017 $731.00
FERGUSON ENT #112 Purchase FERGUSON ENT #11 Jun-30-2017 $45.27
5013 ALLIED BLDG PROD Purchase 5013 ALLIED BLDG Jun-30-2017 $17.90
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Jun-30-2017 $259.08
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2017 $122.99
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2017 $215.79
MOUNTAIN MIST SPAS Purchase MOUNTAIN MIST SP Jun-30-2017 $353.04
ENVIROMET Purchase ENVIROMET Jun-30-2017 $305.78
POOL SUPPLY UNLIMITED Purchase POOL SUPPLY UNLI Jun-30-2017 $446.17
INSTOCKPOOLSUPPLY.COM Purchase INSTOCKPOOLSUPPL Jun-30-2017 $341.23
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Jun-30-2017 $1,341.49
GENERAL AIR SERVICE & SU Purchase GENERAL AIR SERV Jun-30-2017 $63.93
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-30-2017 $938.67
DPC INDUSTRIES INC
[P.O. # 9170126]
Addendum Jun-30-2017 $176.33
SPA WORLD INC Purchase SPA WORLD INC Jun-30-2017 $143.85
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-28-2017 $100.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-28-2017 $101.66
AQUATIC RESOURCES
[P.O. # 1705936]
City Park Pool Jun-27-2017 $1,440.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-20-2017 $1,187.50
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1705751]
EPIC Jun-20-2017 $1,119.32
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-20-2017 $840.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-13-2017 $535.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-13-2017 $1,042.50
HARCROS CHEMICAL INC
[P.O. # 9170152]
Blanket Order Jun-13-2017 $240.90
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-06-2017 $420.00
HARCROS CHEMICAL INC
[P.O. # 9170152]
Blanket Order Jun-06-2017 $1,359.60
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-06-2017 $243.32
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-06-2017 $382.75
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-06-2017 $841.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jun-06-2017 $761.26
CEM SALES & SERVICE
[P.O. # 9170122]
Blanket Order Jun-02-2017 $438.00
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV May-31-2017 $93.45
ADVANCE AUTO PARTS #5243 Purchase ADVANCE AUTO PAR May-31-2017 $5.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY May-31-2017 $34.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY May-31-2017 $55.48
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY May-31-2017 $245.00
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV May-31-2017 $99.18
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ May-31-2017 $16.44
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV May-31-2017 $1,866.37
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1704829]
Mulberry Pool May-23-2017 $12.07
CEM SALES & SERVICE
[P.O. # 9170122]
Blanket Order May-16-2017 $303.20
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order May-08-2017 $101.66
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order May-08-2017 $435.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order May-08-2017 $435.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order May-08-2017 $141.66
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order May-01-2017 $97.34
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-28-2017 $602.75
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-28-2017 $14.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-28-2017 $407.88
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Apr-28-2017 $232.38
RECREATION SUPPLY COMPANY Purchase RECREATION SUPPL Apr-28-2017 $260.47
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Apr-28-2017 $1,221.11
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-28-2017 $362.97
RECREATION SUPPLY COMPANY Purchase RECREATION SUPPL Apr-28-2017 $260.47
INSTOCKPOOLSUPPLY.COM Purchase INSTOCKPOOLSUPPL Apr-28-2017 $341.23
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Apr-17-2017 $160.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Apr-17-2017 $177.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Apr-17-2017 $101.66
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Apr-17-2017 $1,221.24
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Apr-17-2017 $665.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Apr-17-2017 $882.50
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Apr-17-2017 $100.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Apr-17-2017 $435.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Apr-17-2017 $420.00
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1703364]
EPIC Apr-11-2017 $1,961.31
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2017 $203.94
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Mar-31-2017 $50.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2017 $2.37
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Mar-31-2017 $99.05
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2017 $679.92
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Mar-31-2017 $1,113.00
GEORGE T SANDERS 06 Purchase GEORGE T SANDERS Mar-31-2017 $475.00
GENERAL AIR SERVICE ADMI Purchase GENERAL AIR SERV Mar-31-2017 $234.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2017 $110.97
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Mar-31-2017 $8.49
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1702488]
EPIC Mar-14-2017 $495.42
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Mar-08-2017 $-97.34
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Feb-28-2017 $780.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-28-2017 $11.94
AZ POOL SUPPLIES INC Purchase AZ POOL SUPPLIES Feb-28-2017 $90.94
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Feb-28-2017 $245.00
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Feb-28-2017 $738.87
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Feb-28-2017 $245.00
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Feb-28-2017 $92.47
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Feb-28-2017 $73.98
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-28-2017 $1,421.21
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-28-2017 $87.85
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-28-2017 $99.18
ENVIROMET Purchase ENVIROMET Feb-28-2017 $119.83
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Feb-28-2017 $14.99
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $97.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $-57.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $97.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $177.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $57.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $100.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $200.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $900.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $875.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $222.75
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $-222.75
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $322.75
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $222.75
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-24-2017 $222.75
DPC INDUSTRIES INC
[P.O. # 1701788]
Mulberry Pool Feb-21-2017 $-150.00
HARCROS CHEMICAL INC
[P.O. # 9170152]
Blanket Order Feb-16-2017 $2,293.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-15-2017 $-499.99
NEPTUNE-BENSON (ACH)
[P.O. # 1701550]
Recreation Feb-14-2017 $1,621.36
NEPTUNE-BENSON (ACH)
[P.O. # 1701550]
Recreation Feb-14-2017 $1,269.69
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-13-2017 $57.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-13-2017 $787.51
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Feb-13-2017 $222.75
LOWES #02697* Purchase LOWES #02697 Jan-30-2017 $19.92
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-30-2017 $499.99
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-30-2017 $154.48
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-30-2017 $312.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-30-2017 $13.02
WW GRAINGER Purchase WW GRAINGER Jan-30-2017 $316.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-30-2017 $267.68
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jan-30-2017 $330.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jan-30-2017 $183.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-30-2017 $196.41
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jan-30-2017 $31.99
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-30-2017 $499.99
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-30-2017 $-499.99
CEM SALES & SERVICE
[P.O. # 9170122]
Blanket Order Jan-30-2017 $1,219.13
CEM SALES & SERVICE
[P.O. # 9170122]
Blanket Order Jan-30-2017 $-1,219.13
CEM SALES & SERVICE
[P.O. # 9170122]
Blanket Order Jan-30-2017 $1,219.13
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-19-2017 $97.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-19-2017 $57.34
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-19-2017 $150.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-19-2017 $222.75
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-18-2017 $499.99
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-18-2017 $420.00
DPC INDUSTRIES INC
[P.O. # 9170126]
Blanket Order Jan-18-2017 $1,599.99
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2016 $94.03
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Dec-29-2016 $2.96
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2016 $195.52
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2016 $92.47
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2016 $737.42
DPC INDUSTRIES INC
[P.O. # 1611476]
Mulberry Pool Dec-14-2016 $368.20
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1612023]
EPIC Dec-13-2016 $495.42
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1612023]
EPIC Dec-13-2016 $1,050.00
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2016 $73.98
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2016 $16.44
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2016 $1,126.23
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2016 $96.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2016 $558.91
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2016 $312.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2016 $296.16
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2016 $99.36
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2016 $189.50
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $8.97
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2016 $274.75
DPC INDUSTRIES INC
[P.O. # 1611476]
Mulberry Pool Nov-29-2016 $-368.20
CEM SALES & SERVICE
[P.O. # 1611462]
City Park Pool Nov-29-2016 $-160.00
CEM SALES & SERVICE
[P.O. # 9165278]
Chemical Supplies Nov-22-2016 $74.50
CEM SALES & SERVICE
[P.O. # 1611126]
Gasket Nov-21-2016 $542.89
C E M INC - DO NOT USE - USE 5
[P.O. # 9160114]
Blanket Order Nov-16-2016 $-542.89
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Nov-08-2016 $222.75
CEM SALES & SERVICE
[P.O. # 9165278]
Chemical Supplies Nov-08-2016 $320.90
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Nov-08-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Nov-08-2016 $197.34
CEM SALES & SERVICE
[P.O. # 9165278]
Chemical Supplies Nov-08-2016 $395.84
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Nov-08-2016 $97.34
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Oct-28-2016 $20.58
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $160.89
SID HARVEY #131 Purchase SID HARVEY #131 Oct-28-2016 $604.76
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $876.36
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $210.26
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Oct-28-2016 $43.89
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-28-2016 $9.17
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-28-2016 $114.01
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-28-2016 $99.16
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $49.32
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Oct-28-2016 $225.34
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $29.94
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $643.56
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $16.44
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $16.44
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $394.70
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $269.70
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $25.00
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Oct-28-2016 $18.00
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Oct-25-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Oct-25-2016 $222.75
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Oct-18-2016 $320.00
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Oct-18-2016 $955.50
HARCROS CHEMICAL INC
[P.O. # 1610080]
City Park Pool Oct-18-2016 $-514.50
GWG HOLDINGS LLC
[P.O. # 1609822]
City Park Pool Oct-11-2016 $3,091.75
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $407.88
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2016 $731.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2016 $1,462.00
SID HARVEY #131 Credit SID HARVEY #131 Sep-30-2016 $-123.21
FERGUSON ENT #112 Purchase FERGUSON ENT #11 Sep-30-2016 $63.04
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $36.99
CEM SALES & SERVICE Credit CEM SALES & SERVIC Sep-30-2016 $-294.55
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $207.96
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2016 $74.27
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2016 $27.40
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2016 $254.46
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $271.92
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Sep-30-2016 $44.97
CEM SALES & SERVICE
[P.O. # 9165278]
Chemical Supplies Sep-27-2016 $4,046.02
NEPTUNE-BENSON
[P.O. # 1609367]
Aquatics stock Sep-27-2016 $1,364.60
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1608817]
EPIC Sep-13-2016 $633.90
DPC INDUSTRIES INC
[P.O. # 1608851]
Cylinder/container return Sep-13-2016 $-80.00
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Sep-12-2016 $97.34
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1608302]
Liquid CO2 rental Aug-30-2016 $165.15
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-30-2016 $177.34
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-30-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 1608399]
Returnable container deposit Aug-30-2016 $-40.00
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $245.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $5.82
GUSTAVE A LARSON COMPANY Purchase GUSTAVE A LARSON Aug-29-2016 $625.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Aug-29-2016 $134.85
UNITED REFRIG BR #T9 Purchase UNITED REFRIG BR Aug-29-2016 $539.00
SID HARVEY #131 Purchase SID HARVEY #131 Aug-29-2016 $95.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Aug-29-2016 $13.70
CARRIER WEST Purchase CARRIER WEST Aug-29-2016 $98.22
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $52.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $79.98
NEPTUNE-BENSON INC Purchase NEPTUNE-BENSON I Aug-29-2016 $803.40
CEM SALES & SERVICE Purchase CEM SALES & SERV Aug-29-2016 $294.55
NEPTUNE-BENSON INC Purchase NEPTUNE-BENSON I Aug-29-2016 $1,276.86
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Aug-29-2016 $202.30
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $36.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $34.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Aug-29-2016 $443.88
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Aug-29-2016 $126.33
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Aug-29-2016 $95.98
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-26-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-26-2016 $768.37
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-26-2016 $150.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1607981]
City Park Aug-23-2016 $377.25
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1608103]
EPIC Aug-23-2016 $495.42
DPC INDUSTRIES INC
[P.O. # 9160022]
addendum 8/15 Aug-15-2016 $218.48
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-15-2016 $518.01
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $222.75
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Aug-08-2016 $1,343.70
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $668.24
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $725.58
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Aug-08-2016 $502.83
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $8.99
WW GRAINGER Purchase WW GRAINGER Jul-31-2016 $35.12
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2016 $13.70
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2016 $449.87
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jul-31-2016 $436.17
CARRIER WEST Purchase CARRIER WEST Jul-31-2016 $18.65
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jul-31-2016 $709.29
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jul-31-2016 $79.98
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jul-31-2016 $116.67
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jul-31-2016 $201.85
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-19-2016 $696.49
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1606746]
EPIC Center Jul-19-2016 $495.42
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-19-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-19-2016 $97.34
C E M INC
[P.O. # 9160114]
Blanket Order Jul-19-2016 $542.89
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $445.49
C E M INC
[P.O. # 9160114]
Blanket Order Jul-05-2016 $294.55
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $657.51
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $840.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $100.00
C E M INC
[P.O. # 9160114]
Blanket Order Jul-05-2016 $3,959.67
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jul-05-2016 $57.34
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $136.96
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $25.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $173.04
WW GRAINGER Purchase WW GRAINGER Jun-30-2016 $86.86
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Jun-30-2016 $471.60
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $125.30
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $73.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $101.97
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jun-30-2016 $241.96
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $102.97
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $259.99
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jun-30-2016 $766.71
CHEMPOINT.COM Purchase CHEMPOINT.COM Jun-30-2016 $1,378.12
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Jun-30-2016 $2,222.61
INTERSTATE CHEMICAL CO
[P.O. # 1606048]
EPIC Jun-28-2016 $125.40
INTERSTATE CHEMICAL CO
[P.O. # 1606049]
EPIC Jun-28-2016 $-30.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-24-2016 $154.68
C E M INC
[P.O. # 9160114]
Blanket Order Jun-24-2016 $585.90
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-24-2016 $97.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-10-2016 $42.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jun-08-2016 $-222.75
C E M INC
[P.O. # 9160114]
Blanket Order Jun-08-2016 $-2,579.02
C E M INC
[P.O. # 9160114]
Blanket Order Jun-07-2016 $287.50
C E M INC
[P.O. # 9160114]
Blanket Order Jun-07-2016 $82.61
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY May-31-2016 $39.98
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $150.54
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $114.18
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $99.16
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY May-31-2016 $73.98
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV May-31-2016 $1,093.70
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $365.49
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $2,273.14
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order May-24-2016 $214.68
C E M INC
[P.O. # 9160114]
Blanket Order May-24-2016 $2,579.02
C E M INC
[P.O. # 9160114]
Blanket Order May-20-2016 $1,471.98
C E M INC
[P.O. # 9160114]
Blanket Order May-20-2016 $1,099.94
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order May-16-2016 $4,133.00
TARGET 00000794 Purchase TARGET 00 Apr-29-2016 $16.98
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-29-2016 $110.97
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-29-2016 $490.00
WW GRAINGER Purchase WW GRAINGER Apr-29-2016 $14.54
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Apr-29-2016 $51.99
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Apr-29-2016 $137.16
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Apr-29-2016 $806.77
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Apr-29-2016 $226.16
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Apr-29-2016 $129.78
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-26-2016 $648.24
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-26-2016 $222.75
C E M INC
[P.O. # 9160114]
Blanket Order Apr-26-2016 $79.66
C E M INC
[P.O. # 9160114]
Blanket Order Apr-26-2016 $574.50
C E M INC
[P.O. # 9160114]
Blanket Order Apr-26-2016 $2,579.02
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $234.68
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $294.68
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $393.15
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $222.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $720.84
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $668.24
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $4,480.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $150.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $668.24
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Apr-13-2016 $222.75
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Apr-05-2016 $704.50
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2016 $13.99
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Mar-31-2016 $210.94
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Mar-31-2016 $271.93
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Mar-31-2016 $1,068.91
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2016 $73.98
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Mar-31-2016 $234.00
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Mar-31-2016 $100.99
HARCROS CHEMICAL INC
[P.O. # 1602639]
Chemicals Mar-22-2016 $955.50
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-29-2016 $189.60
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-29-2016 $742.78
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Feb-29-2016 $269.19
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1601762]
Biocide Feb-23-2016 $495.42
C E M INC
[P.O. # 9160114]
Blanket Order Feb-05-2016 $-560.84
C E M INC
[P.O. # 9160114]
Blanket Order Feb-01-2016 $913.37
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-28-2016 $142.67
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-28-2016 $219.60
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Jan-28-2016 $975.75
CEM SALES & SERVICE Purchase CEM SALES & SERV Jan-28-2016 $560.84
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $493.95
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $493.95
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-28-2016 $234.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jan-28-2016 $156.00
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jan-25-2016 $22.75
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jan-25-2016 $77.34
DPC INDUSTRIES INC
[P.O. # 9160022]
Blanket Order Jan-25-2016 $608.25
HARCROS CHEMICAL INC
[P.O. # 9160116]
Blanket Order Jan-25-2016 $955.50
C E M INC
[P.O. # 9160114]
Blanket Order Jan-21-2016 $560.84
C E M INC
[P.O. # 9160114]
Blanket Order Jan-12-2016 $131.02
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2015 $100.99
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2015 $245.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $17.35
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $1,246.02
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $208.29
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Dec-29-2015 $161.76
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Dec-29-2015 $132.98
ENVIROMET Purchase ENVIROMET Dec-29-2015 $1,033.85
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-28-2015 $413.15
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-28-2015 $234.68
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-28-2015 $608.25
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1511206]
HVAC Water Treatment Dec-14-2015 $1,050.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-08-2015 $563.30
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-08-2015 $167.95
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Dec-08-2015 $360.55
C E M INC
[P.O. # 1510841]
Pooltest Dec-07-2015 $898.59
C E M INC
[P.O. # 1510841]
Pooltest Dec-07-2015 $898.58
INTERSTATE CHEMICAL CO
[P.O. # 1510839]
Chemical Supplies Dec-07-2015 $80.55
INTERSTATE CHEMICAL CO
[P.O. # 1510839]
Chemical Supplies Dec-07-2015 $101.55
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2015 $13.70
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2015 $52.08
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Nov-30-2015 $77.24
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2015 $214.94
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2015 $1,294.17
CHEMPOINT.COM Purchase CHEMPOINT.COM Nov-30-2015 $1,370.31
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2015 $299.24
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2015 $249.83
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Nov-30-2015 $1,040.30
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Nov-30-2015 $864.41
HARCROS CHEMICAL INC
[P.O. # 1510433]
Chemicals Nov-24-2015 $2,153.00
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Nov-03-2015 $165.50
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-30-2015 $187.01
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-30-2015 $107.97
CARRIER WEST OSAGE Purchase CARRIER WEST OSA Oct-30-2015 $179.46
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Oct-30-2015 $767.42
IN *HIGH COUNTRY POOLS & Purchase IN *HIGH COUNTRY Oct-30-2015 $1,294.17
C E M INC
[P.O. # 1509224]
Chlorine Tablets Oct-20-2015 $385.84
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order addendum Oct-19-2015 $-40.00
GWG HOLDINGS LLC
[P.O. # 1507812]
Antifreeze Oct-13-2015 $2,888.30
DPC INDUSTRIES INC
[P.O. # 1508905]
Chemicals Oct-13-2015 $305.50
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1507348]
Biocide Oct-13-2015 $495.42
GWG HOLDINGS LLC
[P.O. # 1507812]
Antifreeze Oct-13-2015 $650.35
GRAINGER INC
[P.O. # 1508652]
Calibration Solution Oct-06-2015 $18.92
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2015 $1,033.36
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Sep-30-2015 $50.00
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2015 $240.75
GENERAL AIR SERVICE ZUNI Purchase GENERAL AIR SERV Sep-30-2015 $92.71
WW GRAINGER Purchase WW GRAINGER Sep-30-2015 $231.94
DPC INDUSTRIES INC
[P.O. # 1508555]
Pool Chemicals Sep-29-2015 $-120.00
DPC INDUSTRIES INC
[P.O. # 1508555]
Pool Chemicals Sep-29-2015 $405.50
DPC INDUSTRIES INC
[P.O. # 1508018]
Pool Chemicals Sep-15-2015 $811.00
CEM SALES & SERVICE
[P.O. # 1505351]
Testing Supplies Sep-09-2015 $-150.93
HARCROS CHEMICAL INC
[P.O. # 1507780]
Chemicals Sep-08-2015 $921.60
HARCROS CHEMICAL INC
[P.O. # 1507780]
Chemicals Sep-08-2015 $955.50
HARCROS CHEMICAL INC
[P.O. # 1507780]
Chemicals Sep-08-2015 $1,115.50
In *high Country Pools & Purchase In *high Country Aug-31-2015 $147.96
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $238.98
General Air Service Zuni Purchase General Air Serv Aug-31-2015 $46.78
In *high Country Pools & Purchase In *high Country Aug-31-2015 $18.98
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $304.93
In *high Country Pools & Purchase In *high Country Aug-31-2015 $79.98
General Air Service Zuni Purchase General Air Serv Aug-31-2015 $231.69
In *high Country Pools & Purchase In *high Country Aug-31-2015 $18.98
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $245.00
General Air Service Zuni Purchase General Air Serv Aug-31-2015 $932.35
In *high Country Pools & Purchase In *high Country Aug-31-2015 $185.00
Int*high Country Pools & Purchase Int*high Country Aug-31-2015 $414.95
HARCROS CHEMICAL INC
[P.O. # 1506651]
Pool Chemicals Aug-04-2015 $921.60
HARCROS CHEMICAL INC
[P.O. # 1506651]
Pool Chemicals Aug-04-2015 $955.50
C E M INC
[P.O. # 1506652]
Pool Chemicals Aug-04-2015 $550.85
HARCROS CHEMICAL INC
[P.O. # 1506651]
Pool Chemicals Aug-04-2015 $955.50
C E M INC
[P.O. # 1506652]
Pool Chemicals Aug-04-2015 $564.90
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $548.75
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $97.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $405.50
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $405.50
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $137.34
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Aug-03-2015 $210.40
Total (of all records): $ 199,357.14