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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 $20,543.00
UMB Card Services $51,164.79
TG TECHNICAL SERVICES $246.78
HACH COMPANY $734.69
FIKES DENVER INC $84.00
DAVEY TREE EXPERT COMPANY, THE $573.00
COLORADO DEPARTMENT OF AGRICUL $100.00
AIRGAS INTERMOUNTAIN INC $2,934.29
AGFINITY INC $3,249.63
Total: $ 79,630.18