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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
WINFIELD SOLUTIONS LLC $12,210.46
UMB Card Services $52,455.97
TG TECHNICAL SERVICES $1,451.62
SIEMENS INDUSTRY INC $802.55
HACH COMPANY $962.14
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $252.00
DAVEY TREE EXPERT COMPANY, THE $102.00
AIRGAS INTERMOUNTAIN INC $7,753.20
Total: $ 79,325.58