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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
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
CHEMTRAC INC
[P.O. # 9131963]
SHIPPING Jun-03-2013 $200.00
GRAINGER INC
[P.O. # 9131962]
GENIE PORTABLE AERIAL LIFT, May-31-2013 $7,964.04
FLUID IMAGING TECHNOLOGIES INC
[P.O. # 9131441]
C-71 SYRINGE PUMP May-08-2013 $5,000.00
FLUID IMAGING TECHNOLOGIES INC
[P.O. # 9131441]
SYRINGE - 1.0 ML May-08-2013 $250.00
FLUID IMAGING TECHNOLOGIES INC
[P.O. # 9131441]
SYRINGE - 5.0 ML May-08-2013 $250.00
FLUID IMAGING TECHNOLOGIES INC
[P.O. # 9131441]
SHIPPING May-08-2013 $50.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131597]
PVP Presedimentation Pond - May-02-2013 $265,393.77
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9131597]
PVP Presedimentation Pond - Apr-09-2013 $52,834.01
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9131114]
Replacement of VRLA Battery Apr-02-2013 $5,818.00
GRAINGER INC
[P.O. # 9126255]
Motor, 100 HP, 1775 Dec-14-2012 $5,568.53
Total (of all records): $ 814,636.90