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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
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
Total (of all records): $ 278,907.81