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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 $145,339.44
WINFIELD SOLUTIONS LLC $36,543.54
AGFINITY INC $25,025.62
AIRGAS INTERMOUNTAIN INC $12,462.95
TG TECHNICAL SERVICES $5,551.20
FISHER SCIENTIFIC COMPANY LLC $3,335.64
UNIVAR USA INC (PKA VOPAK) $1,900.00
SIEMENS INDUSTRY INC $1,559.54
HACH COMPANY $1,164.93
PLANTORIUM $775.25
DAVEY TREE EXPERT COMPANY, THE $764.00
B H ENTERPRISES INC $738.64
GRAINGER INC $616.90
FIKES DENVER INC $462.00
HIGH PLAINS MECHANICAL SERV IN $233.04
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
Total: $ 235,059.69