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
UMB Card Services $27,254.98
TG TECHNICAL SERVICES $246.78
FIKES DENVER INC $42.00
AIRGAS INTERMOUNTAIN INC $2,301.20
Total: $ 29,844.96