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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 $7,643.63
AIRGAS INTERMOUNTAIN INC $10,239.63
ARAPAHOE PUMPING SYSTEMS $1,077.30
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $675.00
FIKES DENVER INC $462.00
HACH COMPANY $734.69
PLANTORIUM $172.50
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $2,410.59
UMB Card Services $134,402.21
WINFIELD SOLUTIONS LLC $24,737.00
Total: $ 183,457.10