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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
REXEL $86,808.25
HYDRO CONSTRUCTION CO INC (WIR $47,759.45
LIQUID WASTE MANAGEMENT INC $32,995.10
HIGH PLAINS MECHANICAL SERV IN $9,246.00
CDM ELECTRIC LLC $2,269.91
Total: $ 179,078.71