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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 $30,756.05
FRONTIER PRECISION INC $18,153.00
LABORATORY SYNERGY $11,805.83
CUMMINS-ALLISON CORP $10,357.00
MAXEY COMPANIES INC $7,100.00
EMERSON NETWORK POWER, LIEBERT $5,818.00
GRAINGER INC $5,568.53
QUADNA $2,724.00
UMB Card Services $662.70
CERTIFIED POWER INC $400.43
Total: $ 177,779.55