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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 $105,592.40
WESTERN PAPER DISTRIBUTORS $49.48
VAN DIEST SUPPLY COMPANY $3,448.00
UMB Card Services $349,623.03
TG TECHNICAL SERVICES $3,751.69
TATONKA CONTRACTORS LTD $8,300.00
TAFT HILL DAIRY $4,800.00
ROCKY MOUNTAIN AQUATECH INC $1,239.87
PLANTORIUM $292.50
MILE HIGH TURFGRASS LLC $1,296.50
LAMOTTE COMPANY $223.58
HARCROS CHEMICAL INC $7,468.00
HACH COMPANY $7,578.88
GROWTH PRODUCTS $153.20
GRAINGER INC $42.28
GOLF ENVIRO SYSTEMS, INC. $1,110.50
GENERAL AIR SERVICE & SUPPLY C $25.93
FREEDOM PUMP CONTROLS & SERVIC $1,024.52
FISHER SCIENTIFIC COMPANY LLC $1,742.56
FIKES DENVER INC $1,242.00
EVOQUA WATER TECHNOLOGIES LLC $2,219.38
DPC INDUSTRIES INC $30,041.25
DAVEY TREE EXPERT COMPANY, THE $573.00
COLORADO DEPARTMENT OF AGRICUL $100.00
CITY OF FORT COLLINS MISCELLAN $1,530.92
CHEMPOINT.COM INC $1,345.11
CHEMETALL US INC $3,325.76
B H ENTERPRISES INC $196.00
ARAPAHOE PUMPING SYSTEMS $2,154.60
AIRGAS INTERMOUNTAIN INC $34,145.72
AGRIUM ADVANCED TECHNOLOGIES $2,130.00
AGFINITY INC $53,983.48
Total: $ 630,750.14