Website home about our city

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
AIRGAS INTERMOUNTAIN INC $2,511.52
DAVEY TREE EXPERT COMPANY, THE $102.00
FIKES DENVER INC $84.00
PLANTORIUM $172.50
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $1,134.38
UMB Card Services $37,326.42
Total: $ 42,133.37