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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
AGFINITY INC $25,025.62
AIRGAS INTERMOUNTAIN INC $14,148.10
AMERICAN PRIDE CO-OP $22,959.07
ARAPAHOE PUMPING SYSTEMS $1,077.30
B H ENTERPRISES INC $891.48
CHEMPOINT.COM INC $1,329.92
DAVEY TREE EXPERT COMPANY, THE $662.00
FIKES DENVER INC $504.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
GRAINGER INC $616.90
HACH COMPANY $1,376.88
HIGH PLAINS MECHANICAL SERV IN $233.04
PLANTORIUM $602.75
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
SIEMENS INDUSTRY INC $756.99
TG TECHNICAL SERVICES $6,988.95
UMB Card Services $164,336.78
UNIVAR USA INC (PKA VOPAK) $2,940.00
WINFIELD SOLUTIONS LLC $77,176.03
Total: $ 323,548.45