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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
AGFINITY INC $32,669.25
AIRGAS INTERMOUNTAIN INC $16,026.15
ARAPAHOE PUMPING SYSTEMS $1,077.30
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $775.00
FIKES DENVER INC $588.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $1,899.62
HIGH PLAINS MECHANICAL SERV IN $233.04
PLANTORIUM $775.25
SIEMENS INDUSTRY INC $1,559.54
TG TECHNICAL SERVICES $4,649.25
UMB Card Services $196,716.48
UNIVAR USA INC (PKA VOPAK) $1,900.00
WINFIELD SOLUTIONS LLC $61,139.86
Total: $ 323,444.38