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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
UMB Card Services $4,411.96
PORT CITY PIPE INC $56,406.57
NORTHERN COLORADO WATER ASSOCI $289.00
HIXON MFG & SUPPLY CO $59.00
DANA KEPNER CO $730.00
CITY OF FORT COLLINS MISCELLAN $536.84
Total: $ 62,433.37