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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 $139,339.74
WINFIELD SOLUTIONS LLC $61,032.54
AGFINITY INC $15,124.33
TATONKA CONTRACTORS LTD $8,300.00
AIRGAS INTERMOUNTAIN INC $6,832.59
DPC INDUSTRIES INC $4,367.51
TG TECHNICAL SERVICES $3,683.21
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 $348.00
LAMOTTE COMPANY $223.58
COLORADO DEPARTMENT OF AGRICUL $100.00
GENERAL AIR SERVICE & SUPPLY C $25.93
Total: $ 251,681.82