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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
GENERAL AIR SERVICE & SUPPLY C $25.93
GRAINGER INC $42.28
WESTERN PAPER DISTRIBUTORS $49.48
COLORADO DEPARTMENT OF AGRICUL $100.00
PLANTORIUM $120.00
GROWTH PRODUCTS $153.20
B H ENTERPRISES INC $196.00
LAMOTTE COMPANY $223.58
DAVEY TREE EXPERT COMPANY, THE $573.00
FREEDOM PUMP CONTROLS & SERVIC $1,024.52
GOLF ENVIRO SYSTEMS, INC. $1,110.50
ROCKY MOUNTAIN AQUATECH INC $1,239.87
FIKES DENVER INC $1,254.00
MILE HIGH TURFGRASS LLC $1,296.50
CHEMPOINT.COM INC $1,345.11
CITY OF FORT COLLINS MISCELLAN $1,530.92
FISHER SCIENTIFIC COMPANY LLC $1,742.56
AGRIUM ADVANCED TECHNOLOGIES $2,130.00
ARAPAHOE PUMPING SYSTEMS $2,154.60
EVOQUA WATER TECHNOLOGIES LLC $2,219.38
TG TECHNICAL SERVICES $3,141.50
CHEMETALL US INC $3,325.76
VAN DIEST SUPPLY COMPANY $3,448.00
TAFT HILL DAIRY $4,800.00
HACH COMPANY $7,578.88
TATONKA CONTRACTORS LTD $8,300.00
HARCROS CHEMICAL INC $8,423.50
DPC INDUSTRIES INC $31,701.09
AIRGAS INTERMOUNTAIN INC $35,687.21
AGFINITY INC $53,983.48
WINFIELD SOLUTIONS LLC $109,714.40
UMB Card Services $351,312.30
Total: $ 639,947.55