Website home about our city

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 $36,408.86
UNIVAR USA INC (PKA VOPAK) $1,900.00
UMB Card Services $147,208.92
TG TECHNICAL SERVICES $4,547.25
SIEMENS INDUSTRY INC $1,559.54
PLANTORIUM $775.25
HIGH PLAINS MECHANICAL SERV IN $233.04
HACH COMPANY $1,164.93
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $462.00
DAVEY TREE EXPERT COMPANY, THE $202.00
AIRGAS INTERMOUNTAIN INC $14,516.65
AGFINITY INC $25,025.62
Total: $ 237,339.70