Website home about our city

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 $166,594.72
WINFIELD SOLUTIONS LLC $61,032.54
AGFINITY INC $15,124.33
AIRGAS INTERMOUNTAIN INC $9,133.79
TATONKA CONTRACTORS LTD $8,300.00
DPC INDUSTRIES INC $4,367.51
TG TECHNICAL SERVICES $3,929.99
CHEMETALL US INC $3,325.76
HACH COMPANY $2,944.35
FISHER SCIENTIFIC COMPANY LLC $1,742.56
CITY OF FORT COLLINS MISCELLAN $1,530.92
GOLF ENVIRO SYSTEMS, INC. $1,110.50
ARAPAHOE PUMPING SYSTEMS $1,077.30
DAVEY TREE EXPERT COMPANY, THE $573.00
FIKES DENVER INC $390.00
LAMOTTE COMPANY $223.58
COLORADO DEPARTMENT OF AGRICUL $100.00
GENERAL AIR SERVICE & SUPPLY C $25.93
Total: $ 281,526.78