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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
AIRGAS INTERMOUNTAIN INC $2,018.66
DAVEY TREE EXPERT COMPANY, THE $102.00
FIKES DENVER INC $168.00
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $284.19
UMB Card Services $25,869.11
Total: $ 29,244.51