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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 $776,321.33
CETAC TECHNOLOGIES $31,600.00
HACH COMPANY $30,756.05
COLORADO EQUIPMENT LLC $18,063.12
GRAINGER INC $13,532.57
LABORATORY SYNERGY $11,805.83
EMERSON NETWORK POWER, LIEBERT $11,728.00
CUMMINS-ALLISON CORP $10,357.00
WYLACO SUPPLY COMPANY $10,133.00
HYDROLYNX SYSTEMS INC $8,240.00
CHEMTRAC INC $7,505.00
FLUID IMAGING TECHNOLOGIES INC $5,550.00
O J WATSON CO INC $3,061.00
CERTIFIED POWER INC $400.43
UMB Card Services $69.96
MAXEY COMPANIES INC $0.00
Total: $ 939,123.29