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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
WYLACO SUPPLY COMPANY $10,133.00
UMB Card Services $69.96
LABORATORY SYNERGY $11,805.83
HYDRO CONSTRUCTION CO INC (WIR $318,227.78
HACH COMPANY $22,144.46
GRAINGER INC $7,964.04
FLUID IMAGING TECHNOLOGIES INC $5,550.00
EMERSON NETWORK POWER, LIEBERT $5,818.00
CETAC TECHNOLOGIES $31,600.00
Total: $ 413,313.07