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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
WINFIELD SOLUTIONS LLC $24,731.00
UMB Card Services $78,521.84
TG TECHNICAL SERVICES $102.00
LAMOTTE COMPANY $223.58
HACH COMPANY $1,745.25
GOLF ENVIRO SYSTEMS, INC. $1,110.50
FIKES DENVER INC $168.00
DPC INDUSTRIES INC $662.79
DAVEY TREE EXPERT COMPANY, THE $573.00
COLORADO DEPARTMENT OF AGRICUL $100.00
ARAPAHOE PUMPING SYSTEMS $1,077.30
AIRGAS INTERMOUNTAIN INC $1,509.50
AGFINITY INC $10,716.81
Total: $ 121,241.57