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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
WINFIELD SOLUTIONS LLC $20,549.00
UMB Card Services $108,804.46
TG TECHNICAL SERVICES $2,308.59
SIEMENS INDUSTRY INC $802.55
PLANTORIUM $172.50
HACH COMPANY $734.69
FIKES DENVER INC $378.00
DAVEY TREE EXPERT COMPANY, THE $675.00
COLORADO DEPARTMENT OF AGRICUL $100.00
AIRGAS INTERMOUNTAIN INC $9,363.22
AGFINITY INC $3,249.63
Total: $ 147,137.64