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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
CHEMTRAC INC $7,505.00
COLORADO EQUIPMENT LLC $18,063.12
EMERSON NETWORK POWER, LIEBERT $5,910.00
HYDRO CONSTRUCTION CO INC (WIR $458,093.55
HYDROLYNX SYSTEMS INC $8,240.00
O J WATSON CO INC $3,061.00
Total: $ 500,872.67