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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
AGFINITY INC $28,275.25
AIRGAS INTERMOUNTAIN INC $13,504.18
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $675.00
FIKES DENVER INC $420.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $1,696.83
HIGH PLAINS MECHANICAL SERV IN $233.04
PLANTORIUM $172.50
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $2,545.59
UMB Card Services $133,342.46
WINFIELD SOLUTIONS LLC $32,753.46
Total: $ 217,856.50