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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 $19,195.70
AIRGAS INTERMOUNTAIN INC $1,771.16
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $524.19
DAVEY TREE EXPERT COMPANY, THE $102.00
FIKES DENVER INC $42.00
Total: $ 22,437.60