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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 Equipment' expenses by vendor (you are here)
Vendor Amount
CERTIFIED POWER INC $400.43
CETAC TECHNOLOGIES $31,600.00
CUMMINS-ALLISON CORP $10,357.00
EMERSON NETWORK POWER, LIEBERT $5,818.00
GRAINGER INC $5,568.53
HACH COMPANY $30,756.05
HYDRO CONSTRUCTION CO INC (WIR $52,834.01
LABORATORY SYNERGY $11,805.83
MAXEY COMPANIES INC $0.00
UMB Card Services $69.96
Total: $ 149,209.81