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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 $4,394.00
AIRGAS INTERMOUNTAIN INC $876.41
ARAPAHOE PUMPING SYSTEMS $1,077.30
DAVEY TREE EXPERT COMPANY, THE $0.00
FIKES DENVER INC $84.00
TG TECHNICAL SERVICES $102.00
UMB Card Services $25,597.75
WINFIELD SOLUTIONS LLC $4,188.00
Total: $ 36,319.46