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
WINFIELD SOLUTIONS LLC $61,274.54
UNIVAR USA INC (PKA VOPAK) $1,900.00
UMB Card Services $251,116.26
TG TECHNICAL SERVICES $5,899.98
SIEMENS INDUSTRY INC $1,559.54
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
PLANTORIUM $775.25
LAMOTTE COMPANY $223.58
HIGH PLAINS MECHANICAL SERV IN $233.04
HACH COMPANY $2,910.18
GRAINGER INC $616.90
GOLF ENVIRO SYSTEMS, INC. $1,110.50
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $672.00
DPC INDUSTRIES INC $662.79
DAVEY TREE EXPERT COMPANY, THE $1,337.00
COLORADO DEPARTMENT OF AGRICUL $100.00
B H ENTERPRISES INC $738.64
ARAPAHOE PUMPING SYSTEMS $1,077.30
AIRGAS INTERMOUNTAIN INC $16,273.65
AGFINITY INC $35,742.43
Total: $ 386,146.22