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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 $225,730.76
WINFIELD SOLUTIONS LLC $61,139.86
AGFINITY INC $35,742.43
AIRGAS INTERMOUNTAIN INC $16,026.15
TG TECHNICAL SERVICES $4,649.25
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $2,910.18
UNIVAR USA INC (PKA VOPAK) $1,900.00
SIEMENS INDUSTRY INC $1,559.54
GOLF ENVIRO SYSTEMS, INC. $1,110.50
ARAPAHOE PUMPING SYSTEMS $1,077.30
PLANTORIUM $775.25
DAVEY TREE EXPERT COMPANY, THE $775.00
DPC INDUSTRIES INC $662.79
FIKES DENVER INC $630.00
HIGH PLAINS MECHANICAL SERV IN $233.04
LAMOTTE COMPANY $223.58
COLORADO DEPARTMENT OF AGRICUL $100.00
Total: $ 358,581.27