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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
UNITED POWER & BATTERY CORP $9,523.82
UMB Card Services $1,812.20
ROCKY MOUNTAIN CFC EQUIPMENT S $3,384.00
RISING SUN FENCE & CONSTRUCTIO $4,928.31
QUADNA $11,658.75
MAXEY TRAILER SALES $15,233.00
MAXEY COMPANIES INC $7,100.00
MACDONALD EQUIPMENT COMPANY $8,712.00
LABORATORY SYNERGY $11,805.83
INTERMOUNTAIN SALES OF DENVER $5,665.00
HYDRO CONSTRUCTION CO INC (WIR $52,834.01
HACH COMPANY $38,041.10
GRAY MANUFACTURING CO INC $48,325.00
GRAINGER INC $11,515.73
FRONTIER PRECISION INC $18,153.00
EMERSON NETWORK POWER, LIEBERT $5,818.00
CUMMINS-ALLISON CORP $10,357.00
CK SERVICES LLC $8,838.00
CETAC TECHNOLOGIES $31,600.00
CERTIFIED POWER INC $400.43
AGILENT TECHNOLOGIES INC $122,346.95
ABB POWER T & D COMPANY INC $12,000.00
Total: $ 440,052.13