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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Sewer Pipe & Accessories' expenses by vendor (you are here)
Vendor Amount
BIG R MANUFACTURING & DISTRIBU $444.51
COLORADO PRECAST CONCRETE $5,209.26
DANA KEPNER CO $48,610.28
METAL DISTRIBUTORS LLC $158.10
OLDCASTLE PRECAST INC $9,998.25
RNR SUPPLY INC $83.63
ROCKY MOUNTAIN SUPPLY INC $121.46
Stock Control 01-20-2012 $444.69
Stock Control 01-23-2012 $258.22
Stock Control 02-14-2012 $376.02
Stock Control 03-23-2011 $395.00
Stock Control 04-06-2010 $805.16
Stock Control 04-15-2010 $43.70
Stock Control 05-06-2010 $674.10
Stock Control 05-25-2010 $557.56
Stock Control 05-26-2010 $770.50
Stock Control 06-15-2011 $227.77
Stock Control 06-29-2010 $1,491.73
Stock Control 08-10-2010 $215.83
Stock Control 11-22-2010 $61.33
UMB Card Services $3,334.25
VOGEL CONCRETE INC $13,545.00
Total: $ 87,826.35