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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 $114,449.16
OLDCASTLE PRECAST INC $23,897.95
COLORADO PRECAST CONCRETE $20,289.35
NEENAH FOUNDRY COMPANY $12,290.00
ISCO INDUSTRIES LLC $10,412.50
UMB Card Services $846.00
RNR SUPPLY INC $39.54
DOWNTOWN ACE HARDWARE $8.15
Total: $ 182,232.65