Website home about our city

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
RNR SUPPLY INC $39.54
OLDCASTLE PRECAST INC $642.24
UMB Card Services $846.00
COLORADO PRECAST CONCRETE $2,375.30
DANA KEPNER CO $15,740.62
Total: $ 19,643.70