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