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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 $318,227.78
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
MAXEY TRAILER SALES $15,233.00
ABB POWER T & D COMPANY INC $12,000.00
LABORATORY SYNERGY $11,805.83
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
MACDONALD EQUIPMENT COMPANY $8,712.00
MAXEY COMPANIES INC $7,100.00
EMERSON NETWORK POWER, LIEBERT $5,818.00
INTERMOUNTAIN SALES OF DENVER $5,665.00
FLUID IMAGING TECHNOLOGIES INC $5,550.00
RISING SUN FENCE & CONSTRUCTIO $4,928.31
ROCKY MOUNTAIN CFC EQUIPMENT S $3,384.00
UMB Card Services $1,812.20
CERTIFIED POWER INC $400.43
Total: $ 729,092.94