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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 $35,742.43
AIRGAS INTERMOUNTAIN INC $16,273.65
ARAPAHOE PUMPING SYSTEMS $1,077.30
B H ENTERPRISES INC $738.64
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $1,337.00
DPC INDUSTRIES INC $662.79
FIKES DENVER INC $672.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
GOLF ENVIRO SYSTEMS, INC. $1,110.50
GRAINGER INC $616.90
HACH COMPANY $2,910.18
HIGH PLAINS MECHANICAL SERV IN $233.04
LAMOTTE COMPANY $223.58
PLANTORIUM $775.25
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
SIEMENS INDUSTRY INC $1,559.54
TG TECHNICAL SERVICES $5,899.98
UMB Card Services $251,116.26
UNIVAR USA INC (PKA VOPAK) $1,900.00
WINFIELD SOLUTIONS LLC $61,274.54
Total: $ 386,146.22