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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 $82,696.71
AIRGAS INTERMOUNTAIN INC $7,077.96
TG TECHNICAL SERVICES $2,308.59
SIEMENS INDUSTRY INC $802.55
FIKES DENVER INC $294.00
PLANTORIUM $172.50
DAVEY TREE EXPERT COMPANY, THE $102.00
Total: $ 93,454.31