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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 $24,737.00
UMB Card Services $163,416.49
TG TECHNICAL SERVICES $2,410.59
SIEMENS INDUSTRY INC $802.55
PLANTORIUM $172.50
LAMOTTE COMPANY $223.58
HACH COMPANY $1,745.25
GOLF ENVIRO SYSTEMS, INC. $1,110.50
FIKES DENVER INC $504.00
DPC INDUSTRIES INC $662.79
DAVEY TREE EXPERT COMPANY, THE $675.00
COLORADO DEPARTMENT OF AGRICUL $100.00
ARAPAHOE PUMPING SYSTEMS $1,077.30
AIRGAS INTERMOUNTAIN INC $10,239.63
AGFINITY INC $10,716.81
Total: $ 218,593.99