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
DANA KEPNER CO $142,409.99
OLDCASTLE PRECAST INC $100,557.51
ZAK DIRT $47,119.01
COLORADO PRECAST CONCRETE $28,240.89
NEENAH FOUNDRY COMPANY $17,658.00
HD SUPPLY WATERWORKS LTD $14,191.20
UPSTREAM TECHNOLOGIES INC $5,165.00
Stock Control 11-07-2014 $424.59
Stock Control 10-28-2014 $275.31
Stock Control 11-05-2014 $259.90
UMB Card Services $61.40
Stock Control 11-03-2014 $46.58
DOWNTOWN ACE HARDWARE $8.15
Total: $ 356,417.53