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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
WINFIELD SOLUTIONS LLC $12,210.46
UMB Card Services $33,260.27
TG TECHNICAL SERVICES $927.43
HACH COMPANY $962.14
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $210.00
AIRGAS INTERMOUNTAIN INC $5,982.04
Total: $ 56,887.98