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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 $56,951.86
UNIVAR USA INC (PKA VOPAK) $1,900.00
UMB Card Services $171,118.73
TG TECHNICAL SERVICES $4,547.25
SIEMENS INDUSTRY INC $1,559.54
PLANTORIUM $775.25
HIGH PLAINS MECHANICAL SERV IN $233.04
HACH COMPANY $1,899.62
FISHER SCIENTIFIC COMPANY LLC $3,335.64
FIKES DENVER INC $504.00
DAVEY TREE EXPERT COMPANY, THE $775.00
COLORADO DEPARTMENT OF AGRICUL $100.00
AIRGAS INTERMOUNTAIN INC $15,149.74
AGFINITY INC $28,275.25
Total: $ 287,124.92