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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
STERIS CORPORATION
[P.O. # 9136470]
OTHER EQUIPMENT Mar-27-2014 $43,629.00
STERIS CORPORATION
[P.O. # 9136470]
OTHER EQUIPMENT Mar-27-2014 $3,850.00
STERIS CORPORATION
[P.O. # 9136470]
OTHER EQUIPMENT Apr-11-2014 $9,875.00
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 9147110]
  Jan-02-2015 $7,558.00
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 9147110]
Addendum to add funds Jan-02-2015 $344.47
Usa Blue Book  Purchase Usa Blue Book Pu Jan-30-2015 $2,209.74
HACH COMPANY
[P.O. # 9147041]
  Feb-04-2015 $20,572.00
HACH COMPANY
[P.O. # 9147041]
freight Feb-04-2015 $373.30
Total (of all records): $ 88,411.51