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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
UMB Card Services $196,504.23
WINFIELD SOLUTIONS LLC $57,086.54
AGFINITY INC $28,275.25
AIRGAS INTERMOUNTAIN INC $15,397.24
TG TECHNICAL SERVICES $5,797.98
FISHER SCIENTIFIC COMPANY LLC $3,335.64
UNIVAR USA INC (PKA VOPAK) $1,900.00
HACH COMPANY $1,899.62
SIEMENS INDUSTRY INC $1,559.54
DAVEY TREE EXPERT COMPANY, THE $1,337.00
PLANTORIUM $775.25
B H ENTERPRISES INC $738.64
GRAINGER INC $616.90
FIKES DENVER INC $546.00
HIGH PLAINS MECHANICAL SERV IN $233.04
COLORADO DEPARTMENT OF AGRICUL $100.00
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
Total: $ 314,689.87