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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
AGFINITY INC $25,025.62
AIRGAS INTERMOUNTAIN INC $14,516.65
DAVEY TREE EXPERT COMPANY, THE $202.00
FIKES DENVER INC $462.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $1,164.93
HIGH PLAINS MECHANICAL SERV IN $233.04
PLANTORIUM $775.25
SIEMENS INDUSTRY INC $1,559.54
TG TECHNICAL SERVICES $4,547.25
UMB Card Services $147,208.92
UNIVAR USA INC (PKA VOPAK) $1,900.00
WINFIELD SOLUTIONS LLC $36,408.86
Total: $ 237,339.70