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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
AIRGAS INTERMOUNTAIN INC $8,730.13
DAVEY TREE EXPERT COMPANY, THE $102.00
FIKES DENVER INC $336.00
PLANTORIUM $172.50
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $2,308.59
UMB Card Services $84,894.65
WINFIELD SOLUTIONS LLC $6.00
Total: $ 97,352.42