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
COLORADO PRECAST CONCRETE $21,043.35
DANA KEPNER CO $138,447.54
DOWNTOWN ACE HARDWARE $8.15
ISCO INDUSTRIES LLC $20,708.50
NEENAH FOUNDRY COMPANY $17,658.00
OLDCASTLE PRECAST INC $24,500.95
RNR SUPPLY INC $39.54
UMB Card Services $846.00
Total: $ 223,252.03