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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 $16,684.44
DANA KEPNER CO $95,650.88
DOWNTOWN ACE HARDWARE $8.15
NEENAH FOUNDRY COMPANY $17,658.00
OLDCASTLE PRECAST INC $15,623.71
Total: $ 145,625.18