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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 $103,941.48
OLDCASTLE PRECAST INC $84,933.80
ZAK DIRT $47,119.01
HD SUPPLY WATERWORKS LTD $14,191.20
COLORADO PRECAST CONCRETE $13,636.65
NEENAH FOUNDRY COMPANY $5,368.00
UPSTREAM TECHNOLOGIES INC $5,165.00
METAL DISTRIBUTORS LLC $713.39
Stock Control 11-07-2014 $424.59
Stock Control 10-28-2014 $275.31
Stock Control 11-05-2014 $259.90
Stock Control 04-21-2015 $97.75
UMB Card Services $61.40
Stock Control 11-03-2014 $46.58
Total: $ 276,234.06