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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 $106,606.52
WINFIELD SOLUTIONS LLC $20,543.00
AIRGAS INTERMOUNTAIN INC $7,711.05
AGFINITY INC $3,249.63
TG TECHNICAL SERVICES $2,308.59
SIEMENS INDUSTRY INC $802.55
HACH COMPANY $734.69
DAVEY TREE EXPERT COMPANY, THE $675.00
FIKES DENVER INC $336.00
PLANTORIUM $172.50
COLORADO DEPARTMENT OF AGRICUL $100.00
Total: $ 143,239.53