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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 $77,176.03
UNIVAR USA INC (PKA VOPAK) $2,940.00
UMB Card Services $201,663.20
TG TECHNICAL SERVICES $8,123.33
SIEMENS INDUSTRY INC $1,559.54
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
PLANTORIUM $775.25
HIGH PLAINS MECHANICAL SERV IN $233.04
HACH COMPANY $1,376.88
GRAINGER INC $616.90
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $588.00
DAVEY TREE EXPERT COMPANY, THE $764.00
CHEMPOINT.COM INC $1,329.92
B H ENTERPRISES INC $891.48
ARAPAHOE PUMPING SYSTEMS $1,077.30
AMERICAN PRIDE CO-OP $22,959.07
AIRGAS INTERMOUNTAIN INC $16,659.62
AGFINITY INC $25,025.62
Total: $ 365,681.82