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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Street Maint Supplies' expenses by vendor (you are here)
Vendor Amount
EAST JORDAN IRON WORKS INC $237.49
GRAINGER INC $695.10
OLDCASTLE PRECAST INC $2,920.00
PORT CITY PIPE INC $23,130.50
UMB Card Services $1,827.52
VANCE BROTHERS INC $2,480.00
Total: $ 31,290.61