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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
HYDRO CONSTRUCTION CO INC (WIR $52,834.01
CETAC TECHNOLOGIES $31,600.00
HACH COMPANY $22,144.46
LABORATORY SYNERGY $11,805.83
EMERSON NETWORK POWER, LIEBERT $5,818.00
UMB Card Services $69.96
Total: $ 124,272.26