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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
PORT CITY PIPE INC $18,670.28
UMB Card Services $2,057.17
NORTHERN COLORADO WATER ASSOCI $289.00
Total: $ 21,016.45