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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Other Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131597]
PVP Presedimentation Pond - Jun-07-2013 $458,093.55
CHEMTRAC INC
[P.O. # 9131963]
UVM5000 ONLINE UV-254 Jun-03-2013 $6,850.00
CHEMTRAC INC
[P.O. # 9131963]
25190 UV LAMP Jun-03-2013 $115.00
CHEMTRAC INC
[P.O. # 9131963]
25150 QUARTZ FLOW CELL Jun-03-2013 $340.00
CHEMTRAC INC
[P.O. # 9131963]
SHIPPING Jun-03-2013 $200.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9130919]
REPLACE ALL AC/DC CAPACITORS Jun-03-2013 $3,126.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9130919]
REPLACE ALL FANS & BLOWERS Jun-03-2013 $2,784.00
Total (of all records): $ 471,508.55