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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
WINFIELD SOLUTIONS LLC $36,408.86
UNIVAR USA INC (PKA VOPAK) $1,900.00
UMB Card Services $82,627.52
TG TECHNICAL SERVICES $3,166.09
SIEMENS INDUSTRY INC $756.99
PLANTORIUM $602.75
HIGH PLAINS MECHANICAL SERV IN $233.04
HACH COMPANY $1,164.93
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $336.00
DAVEY TREE EXPERT COMPANY, THE $100.00
AIRGAS INTERMOUNTAIN INC $9,703.93
AGFINITY INC $25,025.62
Total: $ 165,361.37