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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FIKES DENVER INC
[P.O. # 1303160]
air fresheners - EPIC Apr-05-2013 $42.00
Graves Co  jewelry supplies Mar-28-2013 $73.86
Kingsley North Inc  lapidary oil and supplies Mar-28-2013 $24.00
FIKES DENVER INC
[P.O. # 1302228]
air fresheners - EPIC Mar-07-2013 $42.00
FIKES DENVER INC
[P.O. # 1302137]
EPIC air fresheners Mar-04-2013 $42.00
FIKES DENVER INC
[P.O. # 1302137]
EPIC air fresheners Mar-04-2013 $42.00
General Air Service Zuni  liquid CO2 for pools Purc Feb-28-2013 $1,553.61
FIKES DENVER INC
[P.O. # 1301390]
air fresheners - EPIC Feb-08-2013 $42.00
General Air Service Zuni  liquid CO2 for pools Jan-31-2013 $1,735.55
General Air Service Zuni  liquid CO2 for MP Jan-31-2013 $142.01
FIKES DENVER INC
[P.O. # 1300425]
air fresheners Jan-10-2013 $42.00
Dx Service  HCL for EPIC - $200.00 an Dec-28-2012 $200.00
General Air Service Zuni  liquid CO2 for pools Dec-28-2012 $1,364.71
General Air Service Zuni  liquid CO2 for MP Dec-28-2012 $122.44
Dx Service  chlorine for SC pool/chlo Nov-30-2012 $794.50
Dx Service  chlorine for pools EPIC P Nov-30-2012 $794.50
General Air Service Zuni  liquid CO2 for pools Purc Nov-30-2012 $1,067.84
General Air Service Zuni  liquid CO2 for MP Purchas Nov-30-2012 $101.14
Dx Service  chlorine for pools credit Nov-30-2012 $-320.00
Dx Service  chlorine for pools MP Pur Nov-30-2012 $397.25
Univar Usa Inc  bicarb for pools Purchase Nov-30-2012 $1,012.50
FIKES DENVER INC
[P.O. # 1210769]
air fresheners Nov-09-2012 $42.00
General Air Service Zuni  liquid CO2 for pools Purc Oct-31-2012 $914.94
High Country Chemical Sup  floor cleaner & laundry s Oct-31-2012 $153.99
General Air Service Zuni  liquid CO2 for MP Purchas Oct-31-2012 $109.42
Univar Usa Inc  pool chemicals Purchase V Oct-31-2012 $932.00
FIKES DENVER INC
[P.O. # 1209774]
air fresheners Oct-11-2012 $42.00
Dx Service  chlorine gas for EPIC Pur Sep-28-2012 $894.50
Harcros Chemicals Inc  pool chemicals Purchase V Sep-28-2012 $1,612.50
Dx Service  chlorine gas for CPP Purc Sep-28-2012 $794.50
General Air Service Zuni  liquid CO2 for MP Purchas Sep-28-2012 $138.99
General Air Service Zuni  liquid CO2 for pools Purc Sep-28-2012 $742.39
Shell Oil 57444148100  propane edger for ice rin Sep-28-2012 $10.98
FIKES DENVER INC
[P.O. # 1208801]
air fresheners Sep-13-2012 $42.00
Dx Service  chlorine for EPIC Purchas Aug-31-2012 $794.50
Dx Service  chlorine for CPP Purchase Aug-31-2012 $794.50
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, caustic soda fo Aug-31-2012 $1,258.67
Dx Service  chlorine for MP Purchase Aug-31-2012 $397.25
General Air Service Zuni  liquid CO2 for pools Purc Aug-31-2012 $757.22
UNIVAR USA INC (PKA VOPAK)
[P.O. # 1207929]
sodium bicarbonate Aug-16-2012 $1,040.00
UNIVAR USA INC (PKA VOPAK)
[P.O. # 1207753]
sodium bicarbonate Aug-09-2012 $860.00
Total (of all records): $ 22,923.01