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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
UMB Card Services $45,385.70
AIRGAS INTERMOUNTAIN INC $3,041.56
TG TECHNICAL SERVICES $856.97
PLANTORIUM $172.50
FIKES DENVER INC $84.00
Total: $ 49,540.73