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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 $3,249.63
AIRGAS INTERMOUNTAIN INC $5,445.81
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $675.00
FIKES DENVER INC $168.00
HACH COMPANY $734.69
PLANTORIUM $172.50
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $1,381.16
UMB Card Services $88,491.21
WINFIELD SOLUTIONS LLC $20,543.00
Total: $ 121,763.55