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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 $161,218.55
WINFIELD SOLUTIONS LLC $24,731.00
AGFINITY INC $10,716.81
AIRGAS INTERMOUNTAIN INC $8,587.46
TG TECHNICAL SERVICES $2,410.59
HACH COMPANY $1,745.25
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 $462.00
LAMOTTE COMPANY $223.58
PLANTORIUM $172.50
COLORADO DEPARTMENT OF AGRICUL $100.00
Total: $ 214,695.88