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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
AGFINITY INC $3,249.63
AIRGAS INTERMOUNTAIN INC $633.09
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $573.00
FIKES DENVER INC $42.00
HACH COMPANY $734.69
UMB Card Services $23,909.81
WINFIELD SOLUTIONS LLC $20,543.00
Total: $ 49,785.22