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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
UMB Card Services $163,058.75
WINFIELD SOLUTIONS LLC $75,673.48
AGFINITY INC $25,025.62
AMERICAN PRIDE CO-OP $22,959.07
AIRGAS INTERMOUNTAIN INC $14,585.06
TG TECHNICAL SERVICES $6,997.93
FISHER SCIENTIFIC COMPANY LLC $3,335.64
UNIVAR USA INC (PKA VOPAK) $1,900.00
SIEMENS INDUSTRY INC $1,559.54
HACH COMPANY $1,376.88
PLANTORIUM $775.25
DAVEY TREE EXPERT COMPANY, THE $764.00
B H ENTERPRISES INC $738.64
GRAINGER INC $616.90
FIKES DENVER INC $504.00
HIGH PLAINS MECHANICAL SERV IN $233.04
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
Total: $ 318,690.80