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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 $7,643.63
AIRGAS INTERMOUNTAIN INC $4,551.06
ARAPAHOE PUMPING SYSTEMS $1,077.30
COLORADO DEPARTMENT OF AGRICUL $100.00
DAVEY TREE EXPERT COMPANY, THE $573.00
FIKES DENVER INC $210.00
HACH COMPANY $734.69
PLANTORIUM $172.50
TG TECHNICAL SERVICES $958.97
UMB Card Services $94,893.26
WINFIELD SOLUTIONS LLC $24,731.00
Total: $ 135,645.41