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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
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
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 $13,532.57
HACH COMPANY $30,756.05
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
MID-STATES SUPPLY CO INC $7,303.53
O J WATSON CO INC $3,061.00
QUADNA $2,724.00
TRANE US INC $10,351.00
UMB Card Services $662.70
WYLACO SUPPLY COMPANY $10,133.00
Total: $ 1,106,073.02