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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
UMB Card Services $69.96
HYDRO CONSTRUCTION CO INC (WIR $52,834.01
HACH COMPANY $22,144.46
EMERSON NETWORK POWER, LIEBERT $5,818.00
Total: $ 80,866.43