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
AGFINITY INC $32,669.25
AIRGAS INTERMOUNTAIN INC $18,395.76
AMERICAN PRIDE CO-OP $22,959.07
ARAPAHOE PUMPING SYSTEMS $1,077.30
B H ENTERPRISES INC $738.64
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $1,337.00
FIKES DENVER INC $672.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
GRAINGER INC $616.90
HACH COMPANY $2,111.57
HIGH PLAINS MECHANICAL SERV IN $233.04
PLANTORIUM $775.25
ROCKY MOUNTAIN AQUATECH INC $-1,413.00
SIEMENS INDUSTRY INC $1,559.54
TG TECHNICAL SERVICES $7,346.71
UMB Card Services $239,821.29
UNIVAR USA INC (PKA VOPAK) $1,900.00
WINFIELD SOLUTIONS LLC $100,404.48
Total: $ 434,640.44