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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
AGILENT TECHNOLOGIES INC $122,346.95
GRAY MANUFACTURING CO INC $48,325.00
HACH COMPANY $38,041.10
CETAC TECHNOLOGIES $31,600.00
GRAINGER INC $19,479.77
FRONTIER PRECISION INC $18,153.00
COLORADO EQUIPMENT LLC $18,063.12
MAXEY TRAILER SALES $15,233.00
ABB POWER T & D COMPANY INC $12,000.00
LABORATORY SYNERGY $11,805.83
EMERSON NETWORK POWER, LIEBERT $11,728.00
QUADNA $11,658.75
CUMMINS-ALLISON CORP $10,357.00
WYLACO SUPPLY COMPANY $10,133.00
UNITED POWER & BATTERY CORP $9,523.82
CK SERVICES LLC $8,838.00
HYDROLYNX SYSTEMS INC $8,240.00
CHEMTRAC INC $7,505.00
MAXEY COMPANIES INC $7,100.00
FLUID IMAGING TECHNOLOGIES INC $5,550.00
RISING SUN FENCE & CONSTRUCTIO $4,928.31
O J WATSON CO INC $3,061.00
UMB Card Services $662.70
CERTIFIED POWER INC $400.43
Total: $ 1,211,055.11