Website home about our city

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
CITY OF FORT COLLINS MISCELLAN $536.84
HIXON MFG & SUPPLY CO $59.00
NORTHERN COLORADO WATER ASSOCI $289.00
PORT CITY PIPE INC $25,021.62
UMB Card Services $2,840.94
Total: $ 28,747.40