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
UMB Card Services $8,339.87
PORT CITY PIPE INC $25,021.62
NORTHERN COLORADO WATER ASSOCI $289.00
CITY OF FORT COLLINS MISCELLAN $1,037.06
Total: $ 34,687.55