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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 $71,254.81
AIRGAS INTERMOUNTAIN INC $5,060.22
TG TECHNICAL SERVICES $1,141.16
SIEMENS INDUSTRY INC $802.55
FIKES DENVER INC $252.00
PLANTORIUM $172.50
DAVEY TREE EXPERT COMPANY, THE $102.00
Total: $ 78,785.24