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
AGFINITY INC $25,025.62
AIRGAS INTERMOUNTAIN INC $11,475.09
DAVEY TREE EXPERT COMPANY, THE $202.00
FIKES DENVER INC $378.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $1,164.93
HIGH PLAINS MECHANICAL SERV IN $233.04
PLANTORIUM $602.75
SIEMENS INDUSTRY INC $1,559.54
TG TECHNICAL SERVICES $3,690.28
UMB Card Services $101,823.22
UNIVAR USA INC (PKA VOPAK) $1,900.00
WINFIELD SOLUTIONS LLC $36,408.86
Total: $ 187,798.97