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