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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 $729.34
DANA KEPNER CO $38,498.38
NEENAH FOUNDRY COMPANY $5,368.00
Total: $ 44,595.72