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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
CERTIFIED POWER INC $400.43
UMB Card Services $662.70
MAXEY COMPANIES INC $7,100.00
UNITED POWER & BATTERY CORP $8,573.82
CUMMINS-ALLISON CORP $10,357.00
GRAINGER INC $11,515.73
QUADNA $11,658.75
LABORATORY SYNERGY $11,805.83
FRONTIER PRECISION INC $18,153.00
CETAC TECHNOLOGIES $31,600.00
HACH COMPANY $38,041.10
GRAY MANUFACTURING CO INC $48,325.00
AGILENT TECHNOLOGIES INC $122,346.95
Total: $ 320,540.31