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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
4 RIVERS EQUIPMENT LLC $18,266.79
ABB POWER T & D COMPANY INC $12,000.00
AGILENT TECHNOLOGIES INC $122,346.95
AMWELL $8,853.00
CERTIFIED POWER INC $400.43
CETAC TECHNOLOGIES $31,600.00
CHEMTRAC INC $7,505.00
CITY OF FORT COLLINS MISCELLAN $-2,307.50
CK SERVICES LLC $8,838.00
COLORADO EQUIPMENT LLC $18,063.12
CUMMINS-ALLISON CORP $10,357.00
EMERSON NETWORK POWER, LIEBERT $11,728.00
FLUID IMAGING TECHNOLOGIES INC $5,550.00
FLUID TECHNOLOGY INC $10,187.00
FRONTIER PRECISION INC $36,306.00
GRAINGER INC $19,479.77
GRAY MANUFACTURING CO INC $48,325.00
HACH COMPANY $38,041.10
HYDRO CONSTRUCTION CO INC (WIR $834,664.50
HYDROLYNX SYSTEMS INC $17,470.00
LABORATORY SYNERGY $11,805.83
MAXEY COMPANIES INC $7,100.00
MAXEY TRAILER SALES $15,233.00
MID-STATES SUPPLY CO INC $7,303.53
O J WATSON CO INC $3,061.00
QUADNA $11,658.75
RISING SUN FENCE & CONSTRUCTIO $4,928.31
TRANE US INC $10,351.00
UMB Card Services $662.70
UNITED POWER & BATTERY CORP $9,523.82
WYLACO SUPPLY COMPANY $10,133.00
Total: $ 1,349,435.10