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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 $8,553.11
DANA KEPNER CO $32,134.70
DOWNTOWN ACE HARDWARE $8.15
NEENAH FOUNDRY COMPANY $12,290.00
OLDCASTLE PRECAST INC $8,782.06
Total: $ 61,768.02