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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 $18,130.72
AIRGAS INTERMOUNTAIN INC $740.36
TG TECHNICAL SERVICES $610.19
PLANTORIUM $172.50
FIKES DENVER INC $42.00
Total: $ 19,695.77