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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
UNITED RENTALS (ACH PMTS) $895.00
UMB Card Services $16,331.05
Stock Control 07-11-2014 $549.64
PORT CITY PIPE INC $29,809.68
CITY OF FORT COLLINS MISCELLAN $964.62
BANNER CONCRETE $2,983.96
Total: $ 51,533.95