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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
CITY OF FORT COLLINS MISCELLAN $1,501.46
DANA KEPNER CO $730.00
HIXON MFG & SUPPLY CO $59.00
NORTHERN COLORADO WATER ASSOCI $289.00
PORT CITY PIPE INC $63,003.55
UMB Card Services $12,109.65
Total: $ 77,692.66