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 $964.62
NORTHERN COLORADO WATER ASSOCI $289.00
PORT CITY PIPE INC $25,267.26
UMB Card Services $9,754.86
Total: $ 36,275.74