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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
DANA KEPNER CO $96,456.48
ISCO INDUSTRIES LLC $20,708.50
OLDCASTLE PRECAST INC $17,056.30
COLORADO PRECAST CONCRETE $13,145.24
NEENAH FOUNDRY COMPANY $12,290.00
UMB Card Services $846.00
RNR SUPPLY INC $39.54
DOWNTOWN ACE HARDWARE $8.15
Total: $ 160,550.21