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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 $286,548.66
WINFIELD SOLUTIONS LLC $97,441.40
AGFINITY INC $40,149.95
AIRGAS INTERMOUNTAIN INC $21,349.24
TATONKA CONTRACTORS LTD $8,300.00
TG TECHNICAL SERVICES $8,230.46
FISHER SCIENTIFIC COMPANY LLC $5,078.20
DPC INDUSTRIES INC $4,367.51
HACH COMPANY $4,109.28
CHEMETALL US INC $3,325.76
UNIVAR USA INC (PKA VOPAK) $1,900.00
SIEMENS INDUSTRY INC $1,559.54
CITY OF FORT COLLINS MISCELLAN $1,530.92
GOLF ENVIRO SYSTEMS, INC. $1,110.50
ARAPAHOE PUMPING SYSTEMS $1,077.30
FIKES DENVER INC $810.00
PLANTORIUM $775.25
DAVEY TREE EXPERT COMPANY, THE $775.00
HIGH PLAINS MECHANICAL SERV IN $233.04
LAMOTTE COMPANY $223.58
COLORADO DEPARTMENT OF AGRICUL $100.00
GENERAL AIR SERVICE & SUPPLY C $25.93
Total: $ 489,021.52