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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
Dx Service  chlorine and caustic soda Jul-31-2012 $2,653.82
FIKES DENVER INC
[P.O. # 1207134]
air freshener Jul-24-2012 $42.00
Dx Service  chlorine for MP Purchase Jun-29-2012 $397.25
Dx Service  sodium hypo/chlorine for Jun-29-2012 $1,069.18
Dx Service  chlorine for EPIC Purchas Jun-29-2012 $794.50
General Air Service Zuni  liquid CO2 for pools Purc Jun-29-2012 $996.08
FIKES DENVER INC
[P.O. # 1206278]
air fresheners Jun-28-2012 $42.00
Dx Service  chlorine for Mulberry Poo May-31-2012 $397.25
General Air Service Zuni  liquid CO2 for pools Purc May-31-2012 $-1,114.01
Dx Service  pool chemicals for EPIC P May-31-2012 $-994.50
General Air Service Zuni  liquid CO2 for pools Purc May-31-2012 $1,114.01
Dx Service  pool chemicals for EPIC P May-31-2012 $994.50
General Air Service Zuni  liquid CO2 for pools Purc May-31-2012 $1,114.01
Dx Service  pool chemicals for EPIC P May-31-2012 $994.50
General Air Service Zuni  liquid CO2 for Mulberry P May-31-2012 $55.40
Dx Service  chlorine for Mulberry Poo May-31-2012 $397.25
General Air Service Zuni  liquid CO2 for Mulberry P May-31-2012 $55.40
General Air Service Zuni  liquid CO2 for Mulberry P May-31-2012 $-55.40
Dx Service  chlorine for Mulberry Poo May-31-2012 $-397.25
FIKES DENVER INC
[P.O. # 1205102]
air fresheners May-24-2012 $42.00
CHEMPOINT.COM INC
[P.O. # 1204561]
oxone May-10-2012 $1,329.92
General Air Service Zuni  liquid CO2 for MP Purchas Apr-30-2012 $60.08
The Lifeguard Store  chemicals for pool testin Apr-30-2012 $85.20
General Air Service Zuni  liquid CO2 for pools Purc Apr-30-2012 $1,148.27
FIKES DENVER INC
[P.O. # 1204082]
air fresheners Apr-26-2012 $42.00
UNIVAR USA INC (PKA VOPAK)
[P.O. # 1203908]
sodium bicarbonate Apr-23-2012 $1,040.00
Total (of all records): $ 41,764.09