Website home about our city

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 $187,954.49
WINFIELD SOLUTIONS LLC $36,941.46
AGFINITY INC $35,742.43
AIRGAS INTERMOUNTAIN INC $14,380.59
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $2,707.39
TG TECHNICAL SERVICES $2,647.59
GOLF ENVIRO SYSTEMS, INC. $1,110.50
ARAPAHOE PUMPING SYSTEMS $1,077.30
SIEMENS INDUSTRY INC $802.55
DAVEY TREE EXPERT COMPANY, THE $675.00
DPC INDUSTRIES INC $662.79
FIKES DENVER INC $546.00
HIGH PLAINS MECHANICAL SERV IN $233.04
LAMOTTE COMPANY $223.58
PLANTORIUM $172.50
COLORADO DEPARTMENT OF AGRICUL $100.00
Total: $ 289,312.85