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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 $25,025.62
AIRGAS INTERMOUNTAIN INC $10,569.89
DAVEY TREE EXPERT COMPANY, THE $102.00
FIKES DENVER INC $336.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $962.14
HIGH PLAINS MECHANICAL SERV IN $233.04
PLANTORIUM $172.50
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $2,298.81
UMB Card Services $82,177.67
WINFIELD SOLUTIONS LLC $12,210.46
Total: $ 138,226.32