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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 $307,440.02
WINFIELD SOLUTIONS LLC $101,907.03
AGFINITY INC $35,742.43
AMERICAN PRIDE CO-OP $22,959.07
AIRGAS INTERMOUNTAIN INC $20,470.32
TG TECHNICAL SERVICES $8,472.11
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $3,122.13
UNIVAR USA INC (PKA VOPAK) $2,940.00
ARAPAHOE PUMPING SYSTEMS $2,154.60
SIEMENS INDUSTRY INC $1,559.54
DAVEY TREE EXPERT COMPANY, THE $1,337.00
CHEMPOINT.COM INC $1,329.92
GOLF ENVIRO SYSTEMS, INC. $1,110.50
B H ENTERPRISES INC $891.48
FIKES DENVER INC $798.00
PLANTORIUM $775.25
DPC INDUSTRIES INC $662.79
GRAINGER INC $616.90
HIGH PLAINS MECHANICAL SERV IN $233.04
LAMOTTE COMPANY $223.58
COLORADO DEPARTMENT OF AGRICUL $100.00
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
Total: $ 516,768.35