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Expense types 'Other Chemical Supplies' expenses

'Other Chemical Supplies' Description

Chemical supplies - if not included in specific list below

Vendor Amount
C E M INC - DO NOT USE - USE 5 $-542.89
INTERSTATE CHEMICAL CO $277.50
OHANA BACKFLOW TEST AND REPAIR $299.80
TARGET SUPPLIES $435.12
GENERAL AIR SERVICE & SUPPLY C $584.63
MILE HIGH TURFGRASS LLC $772.00
HACH COMPANY $992.97
MUNICIPAL TREATMENT EQUIPMENT $1,039.00
FIKES DENVER INC $1,080.00
WAXIE SANITARY SUPPLY (ACH) $1,115.62
POLLARDWATER $1,198.34
ARAPAHOE PUMPING SYSTEMS $1,198.80
ARAPAHOE PUMPING SALES INC $1,198.80
NEPTUNE-BENSON $1,364.60
AQUATIC RESOURCES $1,440.00
AQUEOUS SOLUTIONS INC $1,672.98
GROWTH PRODUCTS $1,893.60
WASTE MANAGEMENT OF NO COLORAD $2,088.00
EVOQUA WATER TECHNOLOGIES LLC $2,569.47
NEPTUNE-BENSON (ACH) $2,891.05
GWG HOLDINGS LLC $3,091.75
VAN DIEST SUPPLY COMPANY $3,333.25
CROP PRODUCTION SERVICES INC $5,121.58
ROCKY MOUNTAIN AQUATECH INC $8,787.05
CEM SALES & SERVICE $10,636.43
C E M INC $14,399.78
HARCROS CHEMICAL INC $17,649.10
TAFT HILL DAIRY (ACH) $28,500.00
AIRGAS INTERMOUNTAIN INC $43,698.83
AGFINITY INC $45,493.10
WINFIELD SOLUTIONS LLC $53,715.82
DPC INDUSTRIES INC $56,839.47
SIMPLOT PARTNERS $62,850.00
UMB Card Services $291,239.44
Total: $ 668,924.99