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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 $24,973.46
UMB Card Services $57,556.32
TG TECHNICAL SERVICES $2,692.76
SIEMENS INDUSTRY INC $756.99
PLANTORIUM $602.75
HIGH PLAINS MECHANICAL SERV IN $233.04
HACH COMPANY $962.14
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $294.00
AIRGAS INTERMOUNTAIN INC $8,460.71
AGFINITY INC $25,025.62
Total: $ 124,893.43