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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Chemical Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  fountain repairs Purchase Aug-31-2012 $15.98
High Country Pools & Spas  test liquid Purchase View Aug-31-2012 $11.98
High Country Pools & Spas  chemicals Purchase Viewed Aug-31-2012 $35.94
High Country Pools & Spas  chemicals Purchase Viewed Aug-31-2012 $86.68
High Country Pools & Spas  chlorine Purchase Viewed Aug-31-2012 $31.47
High Country Pools & Spas  chlorine tablets Purchase Aug-31-2012 $191.98
American Pride07053218  fertilizer Purchase Viewe Aug-31-2012 $536.00
Golf Enviro Systems Inc  fertilizer Purchase Viewe Aug-31-2012 $251.93
WINFIELD SOLUTIONS LLC
[P.O. # 9122730]
Recieved all by mistake Aug-10-2012 $3,811.80
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1207653]
905966312 Aug-07-2012 $100.00
WINFIELD SOLUTIONS LLC
[P.O. # 9122730]
Recieved all by mistake Aug-01-2012 $3,811.80
Lamotte Co  test tabs Purchase Viewed Jul-31-2012 $302.34
The Home Depot #1544  mosquito dunks Purchase V Jul-31-2012 $19.94
Lamotte Co  test tabs Purchase Viewed Jul-31-2012 $40.41
The Home Depot 1512  round up Purchase Viewed Jul-31-2012 $161.50
Sp Denver 925w150  fertilizer Purchase Viewe Jul-31-2012 $424.50
Cycle Works Llc  Turf amendments Purchase Jul-31-2012 $691.14
Winfield Solutions  tricure Purchase Viewed a Jul-31-2012 $1,989.03
Winfield Solutions  fertilizer Purchase Viewe Jul-31-2012 $3,060.00
Downtown Ace Hardware  chemicals Purchase Viewed Jul-31-2012 $15.98
Mountain Mist Spas  chemicals Purchase Viewed Jul-31-2012 $41.50
Winfield Solutions  fungicide Purchase Viewed Jul-31-2012 $799.50
Dx Service  clorine Purchase Viewed a Jul-31-2012 $97.34
Dx Service  clorine Purchase Viewed a Jul-31-2012 $97.34
Growth Products  fertilzer Purchase Viewed Jul-31-2012 $990.00
Poudre Valley 07007313  Fertilizer Purchase Viewe Jul-31-2012 $319.36
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1207084]
905885188 Jul-23-2012 $281.00
WINFIELD SOLUTIONS LLC
[P.O. # 1207007]
Wetting Agent Jul-19-2012 $134.68
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1207014]
905885188 Jul-19-2012 $281.00
Total (of all records): $ 103,361.57