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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 $15,124.33
AIRGAS INTERMOUNTAIN INC $8,308.97
ARAPAHOE PUMPING SYSTEMS $1,077.30
CHEMETALL US INC $3,325.76
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $675.00
DPC INDUSTRIES INC $4,367.51
FIKES DENVER INC $378.00
FISHER SCIENTIFIC COMPANY LLC $1,742.56
GENERAL AIR SERVICE & SUPPLY C $25.93
GOLF ENVIRO SYSTEMS, INC. $1,110.50
HACH COMPANY $2,944.35
LAMOTTE COMPANY $223.58
PLANTORIUM $172.50
SIEMENS INDUSTRY INC $802.55
TATONKA CONTRACTORS LTD $8,300.00
TG TECHNICAL SERVICES $4,530.02
UMB Card Services $164,014.27
WINFIELD SOLUTIONS LLC $46,029.50
Total: $ 263,252.63