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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 $4,592.13
DANA KEPNER CO $68,292.46
ISCO INDUSTRIES LLC $20,708.50
OLDCASTLE PRECAST INC $8,274.24
RNR SUPPLY INC $39.54
UMB Card Services $846.00
Total: $ 102,752.87