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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Chemical Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $354,308.90
WINFIELD SOLUTIONS LLC $105,592.40
AGFINITY INC $53,983.48
AIRGAS INTERMOUNTAIN INC $34,242.34
DPC INDUSTRIES INC $30,041.25
TATONKA CONTRACTORS LTD $8,300.00
HACH COMPANY $7,578.88
HARCROS CHEMICAL INC $7,468.00
TAFT HILL DAIRY $4,800.00
TG TECHNICAL SERVICES $4,275.88
VAN DIEST SUPPLY COMPANY $3,448.00
CHEMETALL US INC $3,325.76
EVOQUA WATER TECHNOLOGIES LLC $2,219.38
ARAPAHOE PUMPING SYSTEMS $2,154.60
AGRIUM ADVANCED TECHNOLOGIES $2,130.00
FISHER SCIENTIFIC COMPANY LLC $1,742.56
CITY OF FORT COLLINS MISCELLAN $1,530.92
CHEMPOINT.COM INC $1,345.11
FIKES DENVER INC $1,230.00
GOLF ENVIRO SYSTEMS, INC. $1,110.50
FREEDOM PUMP CONTROLS & SERVIC $1,024.52
ROCKY MOUNTAIN AQUATECH INC $968.48
SIEMENS INDUSTRY INC $802.55
DAVEY TREE EXPERT COMPANY, THE $675.00
PLANTORIUM $292.50
LAMOTTE COMPANY $223.58
B H ENTERPRISES INC $196.00
GROWTH PRODUCTS $153.20
COLORADO DEPARTMENT OF AGRICUL $100.00
WESTERN PAPER DISTRIBUTORS $49.48
GENERAL AIR SERVICE & SUPPLY C $25.93
GRAINGER INC $0.00
Total: $ 635,339.20