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
AIRGAS INTERMOUNTAIN INC $10,794.76
DAVEY TREE EXPERT COMPANY, THE $102.00
FIKES DENVER INC $336.00
FISHER SCIENTIFIC COMPANY LLC $3,335.64
HACH COMPANY $962.14
PLANTORIUM $172.50
SIEMENS INDUSTRY INC $802.55
TG TECHNICAL SERVICES $2,308.59
UMB Card Services $97,841.67
WINFIELD SOLUTIONS LLC $12,210.46
Total: $ 128,866.31