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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
CHEMTRAC INC $7,505.00
COLORADO EQUIPMENT LLC $18,063.12
EMERSON NETWORK POWER, LIEBERT $5,910.00
FLUID IMAGING TECHNOLOGIES INC $5,550.00
GRAINGER INC $7,964.04
HYDRO CONSTRUCTION CO INC (WIR $723,487.32
WYLACO SUPPLY COMPANY $10,133.00
Total: $ 778,612.48