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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Water Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $1,681.98
Stock Control 03-20-2015 $398.12
Stock Control 03-18-2015 $2,761.20
FRONTIER TRUCK EQUIPMENT $3,680.00
EWING $40.03
DOWNTOWN ACE HARDWARE $113.70
DANA KEPNER CO $5,270.50
COLORADO PRECAST CONCRETE $243.00
C D FASTENERS INC $10.16
AMERICAN CASTING & MFG CORPORA $364.43
Total: $ 14,563.12