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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AGILENT TECHNOLOGIES INC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Utilities Environmental Services Div Sep-25-2012 $1,572.00
Maintenance Contracts Utilities Environmental Services Div Sep-25-2012 $7,044.00
Maintenance Contracts Utilities Environmental Services Div Nov-20-2012 $15,192.00
Other Equipment Utilities Environmental Services Div Oct-08-2012 $122,346.95
Total: $ 146,154.95