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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
HACH COMPANY $13,269.22
HYDRO CONSTRUCTION CO INC (WIR $-1,906.20
LIQUID WASTE MANAGEMENT INC $32,995.10
REXEL $5,500.00
UMB Card Services $327.26
Total: $ 50,185.38