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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
UMB Card Services $183,532.48
WINFIELD SOLUTIONS LLC $77,176.03
AGFINITY INC $25,025.62
AMERICAN PRIDE CO-OP $22,959.07
AIRGAS INTERMOUNTAIN INC $15,919.26
TG TECHNICAL SERVICES $7,513.14
FISHER SCIENTIFIC COMPANY LLC $3,335.64
UNIVAR USA INC (PKA VOPAK) $2,940.00
SIEMENS INDUSTRY INC $1,559.54
HACH COMPANY $1,376.88
CHEMPOINT.COM INC $1,329.92
ARAPAHOE PUMPING SYSTEMS $1,077.30
B H ENTERPRISES INC $891.48
DAVEY TREE EXPERT COMPANY, THE $764.00
GRAINGER INC $616.90
PLANTORIUM $602.75
FIKES DENVER INC $546.00
HIGH PLAINS MECHANICAL SERV IN $233.04
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
Total: $ 345,986.05