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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
HIGH PLAINS MECHANICAL SERV IN $233.04
FIKES DENVER INC $252.00
HACH COMPANY $962.14
TG TECHNICAL SERVICES $1,164.43
FISHER SCIENTIFIC COMPANY LLC $3,335.64
AIRGAS INTERMOUNTAIN INC $8,058.37
WINFIELD SOLUTIONS LLC $12,210.46
AGFINITY INC $25,025.62
UMB Card Services $44,851.25
Total: $ 96,092.95