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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 - Apr-09-2013 $52,834.01
HACH COMPANY
[P.O. # 9125252]
DR 6000 UV VIS Oct-16-2012 $7,100.10
GRAINGER INC
[P.O. # 9125128]
Emergency Response Lockers Sep-28-2012 $5,947.20
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
HACH COMPANY
[P.O. # 9125252]
Shipping & Handling Oct-16-2012 $184.95
Total (of all records): $ 77,452.79