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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Plumbing & Irrigation Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $50,530.83
L L JOHNSON DIST CO $6,760.90
GRAINGER INC $4,133.90
FRONT RANGE WATER $480.87
MCMASTER-CARR SUPPLY COMPANY $473.02
MID-STATES SUPPLY CO INC $369.29
HD SUPPLY WATERWORKS LTD $262.87
PARK SUPPLY OF AMERICA INC $0.00
C P S DISTRIBUTORS INC $-20.75
Total: $ 62,990.93