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 $25,025.62
AIRGAS INTERMOUNTAIN INC $9,829.53
DAVEY TREE EXPERT COMPANY, THE $102.00
FIKES DENVER INC $294.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $962.14
HIGH PLAINS MECHANICAL SERV IN $233.04
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $1,688.62
UMB Card Services $64,046.95
WINFIELD SOLUTIONS LLC $12,210.46
Total: $ 118,530.55