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Expense types 'Other Equipment' expenses

'Other Equipment' Description

Other purchases of equipment that did not fall in the other areas of capital outlay. Examples: funeral equipment; firefighting equipment; laboratory equipment; fuel systems; storage tanks; tools, shop and garage equipment; air monitoring equipment.

Vendor Amount
4 RIVERS EQUIPMENT LLC $6,150.00
AGILENT TECHNOLOGIES INC $146,261.14
AUTO TRUCK GROUP LLC $9,670.00
BOBCAT OF THE ROCKIES $3,586.60
BW SYSTEMS $2,670.99
CENTENNIAL FIRE & SAFETY EQUIP $12,461.20
CERTIFIED POWER INC $3,913.56
CHEMTRAC INC $6,925.00
CIRCUL AIR CORP $9,485.75
CITY OF FORT COLLINS MISCELLAN $66,226.00
DITCH WITCH OF THE ROCKIES LL $54,242.24
ELECTRONIC SYSTEMS INTERNATION $7,925.60
ENDRESS+HAUSER INC $13,736.16
FISHER SCIENTIFIC COMPANY LLC $6,160.00
FORT COLLINS-LOVELAND WATER DI $1,238.00
FRONTIER TRUCK EQUIPMENT $3,635.00
GALLS INC $1,887.99
GE ANALYTICAL INSTRUMENTS INC $10,625.90
GEOTECH ENVIRONMENTAL EQUIPMEN $6,450.17
GR MAROLT & ASSOCIATES LLC $1,773.61
GRAINGER INC $74.78
HACH COMPANY $8,291.47
HIGH COUNTRY POOLS INC $127,875.00
HIGH PLAINS MECHANICAL SERV IN $96,247.21
HYDRO CONSTRUCTION CO INC (WIR $16,538.00
JOHN DEERE CO (DEERE & CO) $6,006.00
K & P SALES ENGINEERS $6,038.80
KAMAN INDUSTRIAL TECHNOLOGIES $7,300.50
LOW VOLTAGE INSTALLATIONS INC $460.17
MARTIN-RAY LAUNDRY SYSTEMS INC $7,185.65
MES - ROCKY MOUNTAINS $38,928.74
MES - ROCKY MOUNTAINS - AP $72,519.00
MGS INCORPORATED $10,430.00
OFFICE DEPOT-BUSINESS SERVICES $3,760.20
PAUL CONWAY SHIELDS $0.00
POUDRE VALLEY REA $10,034.69
POWER EQUIPMENT COMPANY (ACH) $51,000.00
POWER MONITORS INC $9,094.74
QUICK STEEL MFG $22,400.00
RED ARROW MANUFACTURING (ACH) $4,298.00
RISING SUN FENCE & CONSTRUCTIO $16,628.98
RITCHIE BROTHERS AUCTIONEERS I $9,718.75
SAM'S CLUB DIRECT $609.86
SCHEIDT & BACHMANN USA INC $295,741.20
SEAL ANALYTICAL MEQUON TECHNOL $36,119.00
SOURCE OFFICE PRODUCTS $1,305.60
SPORT & FITNESS INC $12,061.76
SPRADLEY BARR FORD LINC GRLY ( $33,125.00
THERMO ELECTRON NORTH AMERICA $24,700.21
UE COMPRESSION $13,728.06
UMB Card Services $33,867.19
VAISALA INC (ACH) $75,736.50
WAGNER RENTS INC (ACH) $3,577.91
WANCO INC $29,770.00
WATER SHED INC, THE $5,800.00
WESTERN PAPER DISTRIBUTORS $995.36
WIRELESS ADVANCED COMMUNICATIO $14,687.47
Y&S TECHNOLOGIES INC $29,912.00
YSI INC (ACH) $13,512.97
Total: $ 1,525,105.68