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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
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Mar-30-2015 $174.68
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Mar-30-2015 $563.30
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Mar-30-2015 $608.25
HARCROS CHEMICAL INC
[P.O. # 1501946]
Pool Chemicals Mar-03-2015 $975.50
Parker Store Mccoy Sales  Purchase Parker Store Mcc Feb-27-2015 $88.33
Int*high Country Pools &  Purchase Int*high Country Feb-27-2015 $155.76
Charles D Jones/ft Coll  Purchase Charles D Jones/ Feb-27-2015 $100.17
Charles D Jones/ft Coll  Purchase Charles D Jones/ Feb-27-2015 $35.71
Charles D Jones/ft Coll  Purchase Charles D Jones/ Feb-27-2015 $35.71
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Feb-27-2015 $249.03
Int*high Country Pools &  Purchase Int*high Country Feb-27-2015 $169.95
General Air Service Zuni  Purchase General Air Serv Feb-27-2015 $89.16
General Air Service Zuni  Purchase General Air Serv Feb-27-2015 $911.48
Spa World  Purchase Spa World Purcha Feb-27-2015 $436.50
General Air Service Zuni  Purchase General Air Serv Feb-27-2015 $190.78
Parker Store Mccoy Sales  Purchase Parker Store Mcc Feb-27-2015 $14.32
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-23-2015 $105.20
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
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
Recreonics Inc  Purchase Recreonics Inc P Jan-30-2015 $2,148.00
General Air Service Zuni  Purchase General Air Serv Jan-30-2015 $880.84
Int*high Country Pools &  Purchase Int*high Country Jan-30-2015 $92.96
Int*high Country Pools &  Purchase Int*high Country Jan-30-2015 $208.78
Spa World  Purchase Spa World Purcha Jan-30-2015 $191.40
Spa World  Purchase Spa World Purcha Jan-30-2015 $429.90
Int*high Country Pools &  Purchase Int*high Country Jan-30-2015 $51.98
Int*high Country Pools &  Purchase Int*high Country Jan-30-2015 $281.82
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 $397.25
DPC INDUSTRIES INC
[P.O. # 9150222]
Blanket Order Jan-13-2015 $97.34
Fort Collins Winair Co  Purchase Fort Collins Win Dec-31-2014 $9.72
Int*high Country Pools &  Purchase Int*high Country Dec-31-2014 $73.98
General Air Service Zuni  Purchase General Air Serv Dec-31-2014 $120.40
General Air Service Zuni  Purchase General Air Serv Dec-31-2014 $402.08
Int*high Country Pools &  Purchase Int*high Country Dec-31-2014 $55.99
General Air Service Zuni  Purchase General Air Serv Dec-31-2014 $843.82
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
Oreilly Auto 00027250  Purchase Oreilly Auto 000 Nov-28-2014 $19.96
Total (of all records): $ 223,117.52