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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 $75,673.48
UNIVAR USA INC (PKA VOPAK) $1,900.00
UMB Card Services $125,732.33
TG TECHNICAL SERVICES $5,863.55
SIEMENS INDUSTRY INC $756.99
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
PLANTORIUM $602.75
HIGH PLAINS MECHANICAL SERV IN $233.04
HACH COMPANY $1,376.88
GRAINGER INC $616.90
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $420.00
DAVEY TREE EXPERT COMPANY, THE $662.00
B H ENTERPRISES INC $738.64
AMERICAN PRIDE CO-OP $22,959.07
AIRGAS INTERMOUNTAIN INC $12,073.54
AGFINITY INC $25,025.62
Total: $ 276,557.43