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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 $237,181.41
WINFIELD SOLUTIONS LLC $73,243.00
AIRGAS INTERMOUNTAIN INC $17,627.35
AGFINITY INC $15,124.33
TATONKA CONTRACTORS LTD $8,300.00
TG TECHNICAL SERVICES $5,991.80
FISHER SCIENTIFIC COMPANY LLC $5,078.20
DPC INDUSTRIES INC $4,367.51
HACH COMPANY $3,906.49
CHEMETALL US INC $3,325.76
CITY OF FORT COLLINS MISCELLAN $1,530.92
GOLF ENVIRO SYSTEMS, INC. $1,110.50
ARAPAHOE PUMPING SYSTEMS $1,077.30
SIEMENS INDUSTRY INC $802.55
FIKES DENVER INC $684.00
DAVEY TREE EXPERT COMPANY, THE $675.00
LAMOTTE COMPANY $223.58
PLANTORIUM $172.50
COLORADO DEPARTMENT OF AGRICUL $100.00
GENERAL AIR SERVICE & SUPPLY C $25.93
Total: $ 380,548.13