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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 $125,444.96
OLDCASTLE PRECAST INC $24,500.95
COLORADO PRECAST CONCRETE $20,756.48
ISCO INDUSTRIES LLC $20,708.50
NEENAH FOUNDRY COMPANY $12,290.00
UMB Card Services $846.00
RNR SUPPLY INC $39.54
DOWNTOWN ACE HARDWARE $8.15
Total: $ 204,594.58