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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 $13,844.70
AMERICAN PRIDE CO-OP $22,959.07
B H ENTERPRISES INC $738.64
DAVEY TREE EXPERT COMPANY, THE $764.00
FIKES DENVER INC $462.00
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 $1,559.54
TG TECHNICAL SERVICES $6,387.74
UMB Card Services $144,928.03
UNIVAR USA INC (PKA VOPAK) $1,900.00
WINFIELD SOLUTIONS LLC $75,673.48
Total: $ 298,995.03