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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
HIXON MFG & SUPPLY CO $59.00
NORTHERN COLORADO WATER ASSOCI $289.00
CITY OF FORT COLLINS MISCELLAN $536.84
DANA KEPNER CO $730.00
UMB Card Services $3,945.27
PORT CITY PIPE INC $37,736.29
Total: $ 43,296.40