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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 $77,468.50
ISCO INDUSTRIES LLC $20,708.50
OLDCASTLE PRECAST INC $10,677.30
NEENAH FOUNDRY COMPANY $6,305.00
COLORADO PRECAST CONCRETE $5,048.92
UMB Card Services $846.00
RNR SUPPLY INC $39.54
DOWNTOWN ACE HARDWARE $8.15
Total: $ 121,101.91