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
WINFIELD SOLUTIONS LLC $32,753.46
UMB Card Services $133,342.46
TG TECHNICAL SERVICES $2,545.59
SIEMENS INDUSTRY INC $802.55
PLANTORIUM $172.50
HIGH PLAINS MECHANICAL SERV IN $233.04
HACH COMPANY $1,696.83
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $420.00
DAVEY TREE EXPERT COMPANY, THE $675.00
COLORADO DEPARTMENT OF AGRICUL $100.00
AIRGAS INTERMOUNTAIN INC $13,504.18
AGFINITY INC $28,275.25
Total: $ 217,856.50