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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 $61,038.54
UMB Card Services $224,234.39
TG TECHNICAL SERVICES $5,991.80
TATONKA CONTRACTORS LTD $8,300.00
SIEMENS INDUSTRY INC $802.55
PLANTORIUM $172.50
LAMOTTE COMPANY $223.58
HACH COMPANY $2,944.35
GOLF ENVIRO SYSTEMS, INC. $1,110.50
GENERAL AIR SERVICE & SUPPLY C $25.93
FISHER SCIENTIFIC COMPANY LLC $1,742.56
FIKES DENVER INC $684.00
DPC INDUSTRIES INC $4,367.51
DAVEY TREE EXPERT COMPANY, THE $675.00
COLORADO DEPARTMENT OF AGRICUL $100.00
CITY OF FORT COLLINS MISCELLAN $1,530.92
CHEMETALL US INC $3,325.76
ARAPAHOE PUMPING SYSTEMS $1,077.30
AIRGAS INTERMOUNTAIN INC $15,562.72
AGFINITY INC $15,124.33
Total: $ 349,034.24