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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 $24,973.46
UMB Card Services $76,752.02
TG TECHNICAL SERVICES $3,216.95
SIEMENS INDUSTRY INC $1,559.54
PLANTORIUM $602.75
HIGH PLAINS MECHANICAL SERV IN $233.04
HACH COMPANY $962.14
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $336.00
DAVEY TREE EXPERT COMPANY, THE $102.00
AIRGAS INTERMOUNTAIN INC $10,231.87
AGFINITY INC $25,025.62
Total: $ 147,331.03