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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
WINFIELD SOLUTIONS LLC $53,715.82
WAXIE SANITARY SUPPLY (ACH) $1,115.62
WASTE MANAGEMENT OF NO COLORAD $1,629.00
VAN DIEST SUPPLY COMPANY $3,333.25
UMB Card Services $289,351.91
TARGET SUPPLIES $435.12
TAFT HILL DAIRY (ACH) $28,500.00
SIMPLOT PARTNERS $58,524.00
ROCKY MOUNTAIN AQUATECH INC $9,282.47
POLLARDWATER $1,198.34
OHANA BACKFLOW TEST AND REPAIR $299.80
NEPTUNE-BENSON (ACH) $2,891.05
NEPTUNE-BENSON $1,364.60
MUNICIPAL TREATMENT EQUIPMENT $1,039.00
MILE HIGH TURFGRASS LLC $772.00
INTERSTATE CHEMICAL CO $277.50
HARCROS CHEMICAL INC $17,649.10
HACH COMPANY $2,480.16
GWG HOLDINGS LLC $6,630.40
GROWTH PRODUCTS $1,893.60
GRAINGER INC $18.92
GENERAL AIR SERVICE & SUPPLY C $584.63
FIKES DENVER INC $1,026.00
EVOQUA WATER TECHNOLOGIES LLC $3,414.68
DPC INDUSTRIES INC $55,153.32
CROP PRODUCTION SERVICES INC $32,038.46
CEM SALES & SERVICE $9,610.04
C E M INC - DO NOT USE - USE 5 $-542.89
C E M INC $14,785.62
ARAPAHOE PUMPING SYSTEMS $1,198.80
ARAPAHOE PUMPING SALES INC $1,198.80
AQUATIC RESOURCES $1,440.00
AIRGAS INTERMOUNTAIN INC $42,551.08
AGFINITY INC $38,257.10
Total: $ 683,117.30