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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 $32,669.25
AIRGAS INTERMOUNTAIN INC $14,380.59
ARAPAHOE PUMPING SYSTEMS $1,077.30
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $675.00
FIKES DENVER INC $504.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $1,696.83
HIGH PLAINS MECHANICAL SERV IN $233.04
PLANTORIUM $172.50
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $2,647.59
UMB Card Services $158,940.21
WINFIELD SOLUTIONS LLC $36,941.46
Total: $ 254,175.96