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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 $3,249.63
AIRGAS INTERMOUNTAIN INC $11,427.85
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $675.00
FIKES DENVER INC $378.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $1,696.83
PLANTORIUM $172.50
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $2,308.59
UMB Card Services $121,751.48
WINFIELD SOLUTIONS LLC $32,753.46
Total: $ 178,651.53