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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
WINFIELD SOLUTIONS LLC $40,489.54
UMB Card Services $115,429.93
TG TECHNICAL SERVICES $3,683.21
TATONKA CONTRACTORS LTD $8,300.00
LAMOTTE COMPANY $223.58
HACH COMPANY $2,209.66
GOLF ENVIRO SYSTEMS, INC. $1,110.50
GENERAL AIR SERVICE & SUPPLY C $25.93
FISHER SCIENTIFIC COMPANY LLC $1,742.56
FIKES DENVER INC $306.00
DPC INDUSTRIES INC $4,367.51
DAVEY TREE EXPERT COMPANY, THE $0.00
CITY OF FORT COLLINS MISCELLAN $1,530.92
CHEMETALL US INC $3,325.76
ARAPAHOE PUMPING SYSTEMS $1,077.30
AIRGAS INTERMOUNTAIN INC $6,199.50
AGFINITY INC $11,874.70
Total: $ 201,896.60