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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 $40,149.95
AIRGAS INTERMOUNTAIN INC $18,012.90
ARAPAHOE PUMPING SYSTEMS $1,077.30
CHEMETALL US INC $3,325.76
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $775.00
DPC INDUSTRIES INC $4,367.51
FIKES DENVER INC $714.00
FISHER SCIENTIFIC COMPANY LLC $5,078.20
GENERAL AIR SERVICE & SUPPLY C $25.93
GOLF ENVIRO SYSTEMS, INC. $1,110.50
HACH COMPANY $4,109.28
HIGH PLAINS MECHANICAL SERV IN $233.04
LAMOTTE COMPANY $223.58
PLANTORIUM $775.25
SIEMENS INDUSTRY INC $1,559.54
TATONKA CONTRACTORS LTD $8,300.00
TG TECHNICAL SERVICES $7,696.11
UMB Card Services $246,641.79
UNIVAR USA INC (PKA VOPAK) $1,900.00
WINFIELD SOLUTIONS LLC $82,438.36
Total: $ 428,614.00