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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 Jan-30-2015 $107.12
General Air Service Zuni  Purchase General Air Serv Jan-30-2015 $880.84
General Air Service Zuni  Purchase General Air Serv Jan-30-2015 $165.49
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 $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
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
Charles D Jones/ft Coll  Purchase Charles D Jones/ Nov-28-2014 $312.00
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
HARCROS CHEMICAL INC
[P.O. # 1410394]
Pool Chemicals - EPIC Nov-24-2014 $902.00
HARCROS CHEMICAL INC
[P.O. # 1410394]
Pool Chemicals - CPP Nov-24-2014 $1,658.00
CHEMPOINT.COM INC
[P.O. # 1410033]
Chemicals - EPIC Nov-24-2014 $1,345.11
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Nov-20-2014 $397.25
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Nov-20-2014 $63.00
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Nov-14-2014 $-993.13
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Nov-13-2014 $993.13
CHEMPOINT.COM INC
[P.O. # 1410033]
Chemicals - EPIC Nov-12-2014 $-1,345.11
CHEMPOINT.COM INC
[P.O. # 1410033]
Chemicals - EPIC Nov-10-2014 $1,345.11
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order Nov-07-2014 $477.11
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order addendum Nov-07-2014 $580.39
DPC INDUSTRIES INC
[P.O. # 9140154]
Blanket Order Nov-07-2014 $234.68
Rocky Mountain Aquatech L  Purchase Rocky Mountain A Oct-31-2014 $1,045.84
General Air Service Zuni  Purchase General Air Serv Oct-31-2014 $83.90
Supplyhouse.Com  Purchase Supplyhouse.Com Oct-31-2014 $65.47
General Air Service Zuni  Purchase General Air Serv Oct-31-2014 $227.61
Int*high Country Pools &  Purchase Int*high Country Oct-31-2014 $1,284.92
Chempoint.Com  Credit Voucher Chempoint. Oct-31-2014 $-672.55
Total (of all records): $ 224,172.51