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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 $32,669.25
AIRGAS INTERMOUNTAIN INC $20,470.32
AMERICAN PRIDE CO-OP $22,959.07
ARAPAHOE PUMPING SYSTEMS $2,154.60
B H ENTERPRISES INC $891.48
CHEMPOINT.COM INC $1,329.92
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $1,337.00
FIKES DENVER INC $756.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
GRAINGER INC $616.90
HACH COMPANY $2,111.57
HIGH PLAINS MECHANICAL SERV IN $233.04
PLANTORIUM $775.25
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
SIEMENS INDUSTRY INC $1,559.54
TG TECHNICAL SERVICES $8,472.11
UMB Card Services $278,425.74
UNIVAR USA INC (PKA VOPAK) $2,940.00
WINFIELD SOLUTIONS LLC $101,907.03
Total: $ 481,631.46