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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 $837,084.04
SCHEIDT & BACHMANN USA INC $148,074.43
AGILENT TECHNOLOGIES INC $122,346.95
HACH COMPANY $66,590.10
GRAY MANUFACTURING CO INC $48,325.00
4 RIVERS EQUIPMENT LLC $36,353.79
FRONTIER PRECISION INC $36,306.00
CETAC TECHNOLOGIES $31,600.00
GRAINGER INC $19,479.77
COLORADO EQUIPMENT LLC $18,063.12
HYDROLYNX SYSTEMS INC $17,470.00
GALVANIC APPLIED SCIENCES USA $15,628.34
MAXEY TRAILER SALES $15,233.00
ABB POWER T & D COMPANY INC $12,000.00
LABORATORY SYNERGY $11,805.83
EMERSON NETWORK POWER, LIEBERT $11,728.00
QUADNA $11,658.75
CUMMINS-ALLISON CORP $10,357.00
TRANE US INC $10,351.00
FLUID TECHNOLOGY INC $10,187.00
WYLACO SUPPLY COMPANY $10,133.00
UNITED POWER & BATTERY CORP $9,523.82
AMWELL $8,853.00
CK SERVICES LLC $8,838.00
CHEMTRAC INC $7,505.00
MID-STATES SUPPLY CO INC $7,303.53
MAXEY COMPANIES INC $7,100.00
INTERMOUNTAIN SALES OF DENVER $5,665.00
FLUID IMAGING TECHNOLOGIES INC $5,550.00
RISING SUN FENCE & CONSTRUCTIO $4,928.31
RITCHIE BROTHERS AUCTIONEERS I $3,078.68
O J WATSON CO INC $3,061.00
UMB Card Services $1,812.20
CERTIFIED POWER INC $400.43
CITY OF FORT COLLINS MISCELLAN $-2,307.50
Total: $ 1,572,086.59