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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
AGFINITY INC $40,149.95
AIRGAS INTERMOUNTAIN INC $22,457.07
AMERICAN PRIDE CO-OP $22,959.07
ARAPAHOE PUMPING SYSTEMS $2,154.60
B H ENTERPRISES INC $891.48
CHEMPOINT.COM INC $1,329.92
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $1,337.00
DPC INDUSTRIES INC $1,153.44
FIKES DENVER INC $840.00
FISHER SCIENTIFIC COMPANY LLC $5,078.20
GOLF ENVIRO SYSTEMS, INC. $1,110.50
GRAINGER INC $616.90
HACH COMPANY $4,321.23
HIGH PLAINS MECHANICAL SERV IN $233.04
LAMOTTE COMPANY $223.58
PLANTORIUM $775.25
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
SIEMENS INDUSTRY INC $1,559.54
TATONKA CONTRACTORS LTD $8,300.00
TG TECHNICAL SERVICES $9,448.27
UMB Card Services $318,390.70
UNIVAR USA INC (PKA VOPAK) $2,940.00
WINFIELD SOLUTIONS LLC $117,427.53
Total: $ 562,384.27