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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
UMB Card Services $18,115.31
TG TECHNICAL SERVICES $927.43
FIKES DENVER INC $168.00
AIRGAS INTERMOUNTAIN INC $2,265.24
Total: $ 21,475.98