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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
DOWNTOWN ACE HARDWARE $8.15
COLORADO PRECAST CONCRETE $456.79
OLDCASTLE PRECAST INC $2,403.06
NEENAH FOUNDRY COMPANY $6,305.00
DANA KEPNER CO $13,146.72
Total: $ 22,319.72