Website home about our city

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 $11,874.70
AIRGAS INTERMOUNTAIN INC $2,863.16
ARAPAHOE PUMPING SYSTEMS $1,077.30
CHEMETALL US INC $3,325.76
DAVEY TREE EXPERT COMPANY, THE $0.00
DPC INDUSTRIES INC $4,367.51
FIKES DENVER INC $210.00
FISHER SCIENTIFIC COMPANY LLC $1,742.56
GENERAL AIR SERVICE & SUPPLY C $25.93
GOLF ENVIRO SYSTEMS, INC. $1,110.50
HACH COMPANY $2,209.66
LAMOTTE COMPANY $223.58
TATONKA CONTRACTORS LTD $8,300.00
TG TECHNICAL SERVICES $3,148.86
UMB Card Services $75,523.06
WINFIELD SOLUTIONS LLC $25,486.50
Total: $ 141,489.08