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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
COLORADO PRECAST CONCRETE $20,576.22
DANA KEPNER CO $117,789.40
DOWNTOWN ACE HARDWARE $8.15
ISCO INDUSTRIES LLC $10,412.50
NEENAH FOUNDRY COMPANY $15,580.00
OLDCASTLE PRECAST INC $23,897.95
RNR SUPPLY INC $39.54
UMB Card Services $846.00
Total: $ 189,149.76