Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Equipment expenses (you are here)
Vendor/Payee Comments Date Amount
HACH COMPANY
[P.O. # 9126171]
SD900 AWRS 20L BUNDLE W/H Feb-12-2013 $22,044.46
HACH COMPANY
[P.O. # 9126171]
ADDENDUM TO PO #9126171 Feb-12-2013 $100.00
CETAC TECHNOLOGIES
[P.O. # 9125323]
Quicktrace M8000 Mercury Jan-10-2013 $31,195.00
CETAC TECHNOLOGIES
[P.O. # 9125323]
Shipping Jan-10-2013 $350.00
CETAC TECHNOLOGIES
[P.O. # 1300250]
OTHER EQUIPMENT Jan-10-2013 $55.00
LABORATORY SYNERGY
[P.O. # 9125754]
TL7000-m1/20, Titroline 7000 Jan-04-2013 $11,655.83
LABORATORY SYNERGY
[P.O. # 9125754]
Shipping Jan-04-2013 $150.00
HACH COMPANY
[P.O. # 9126171]
SD900 AWRS 20L BUNDLE W/H Dec-21-2012 $8,611.59
Total (of all records): $ 74,161.88