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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Chemical Supplies' expenses by vendor (you are here)
Vendor Amount
A 1 ORGANIC $0.00
A-1 ORGANICS INC $0.00
AIRGAS INTERMOUNTAIN INC $25,646.01
AMERICAN PRIDE CO-OP $69,169.29
ARAPAHOE PUMPING SYSTEMS $2,109.00
AUG '10 CREDIT CARD EXPENSES $1,488.99
AUG.'11 CREDIT CARD EXPENSES $248.17
B H ENTERPRISES INC $15,355.13
C E M INC $100.82
CEM SALES & SERVICE $345.09
CITY OF FORT COLLINS MISCELLAN $2,961.26
DAVEY ALPINE TREE EXPERTS $535.00
DAVEY TREE EXPERT COMPANY, THE $250.00
DEC.'10 CREDIT CARD EXPENSES $554.26
DPC INDUSTRIES INC $10,639.30
ESTES INC $26,550.00
FEB.'11 CREDIT CARD EXPENSE $109.99
FIKES DENVER INC $1,062.00
FRONTIER FERTILIZER & CHEMICAL $2,550.00
GENERAL AIR SERVICE & SUPPLY C $10,615.77
GOLF ENVIRO SYSTEMS, INC. $7,085.97
GRAINGER INC $343.00
GROWTH PRODUCTS $47,839.55
HACH COMPANY $417.25
HARCROS CHEMICAL INC $338.00
HIGH COUNTRY CHEMICAL SUPPLIES $1,086.38
HORIZON $15,150.90
ITT WATER & WASTEWATER USA $20,700.00
JAN.'11 CREDIT CARD EXPENSES $690.41
JOSEPH G POLLARD CO INC $1,223.96
JULY '10 CREDIT CARD EXPENSES $188.90
JULY'11 CREDIT CARD EXPENSE $451.13
JUNE '10 CREDIT CARD EXPENSE $829.23
JUNE '10 CREDIT CARD EXPENSES $506.40
MARCH '10 CREDIT CARD EXPENSE $484.10
MARCH '11 CREDIT CARD EXPENSES $1,437.48
NORTHERN COLORADO PAPER INC $685.97
NOV.'11 CREDIT CARD EXPENSES $227.96
OCT.'11 CREDIT CARD EXPENSE $3,915.00
PETTY CASH 5/27/10 $15.00
ROCKY MOUNTAIN AQUATECH INC $1,413.00
ROYAL CHEMICAL INC $4,658.32
SEPT.'11 CREDIT CARD EXPENSES $1,451.99
SIEMENS INDUSTRY INC $732.75
SIEMENS WATER TECH (PKA US FIL $1,413.50
SIMPLOT GROWER SOLUTIONS $0.00
TG TECHNICAL SERVICES $8,076.25
UMB Card Services $269,719.68
UNIVAR USA INC (PKA VOPAK) $7,277.00
WINFIELD SOLUTIONS $5,150.98
WINFIELD SOLUTIONS LLC $53,608.76
Total: $ 627,408.90