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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
HIGH PLAINS MECHANICAL SERV IN $233.04
FIKES DENVER INC $336.00
PLANTORIUM $602.75
SIEMENS INDUSTRY INC $756.99
HACH COMPANY $1,164.93
TG TECHNICAL SERVICES $2,959.39
FISHER SCIENTIFIC COMPANY LLC $3,335.64
AIRGAS INTERMOUNTAIN INC $9,014.45
AGFINITY INC $25,025.62
WINFIELD SOLUTIONS LLC $28,785.26
UMB Card Services $67,493.28
Total: $ 139,707.35