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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 $6.00
UMB Card Services $57,639.67
TG TECHNICAL SERVICES $2,061.81
SIEMENS INDUSTRY INC $802.55
PLANTORIUM $172.50
FIKES DENVER INC $294.00
DAVEY TREE EXPERT COMPANY, THE $102.00
AIRGAS INTERMOUNTAIN INC $6,428.93
Total: $ 67,507.46