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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
UMB Card Services $846.00
RNR SUPPLY INC $39.54
OLDCASTLE PRECAST INC $8,782.06
NEENAH FOUNDRY COMPANY $12,290.00
DOWNTOWN ACE HARDWARE $8.15
DANA KEPNER CO $44,665.32
COLORADO PRECAST CONCRETE $10,185.91
Total: $ 76,816.98