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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Plant & Garage Equipment' expenses by vendor (you are here)
Vendor Amount
HYDRO CONSTRUCTION CO INC (WIR $853,999.99
REXEL $97,764.25
LIQUID WASTE MANAGEMENT INC $32,995.10
KUBAT EQUIPMENT & SERVICE CO $11,734.00
HIGH PLAINS MECHANICAL SERV IN $9,246.00
POWER EQUIPMENT COMPANY $7,197.70
UMB Card Services $2,873.30
CDM ELECTRIC LLC $2,269.91
Total: $ 1,018,080.25