Website home about our city

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
DANA KEPNER CO $5,270.50
FRONTIER TRUCK EQUIPMENT $3,680.00
Stock Control 03-18-2015 $2,761.20
UMB Card Services $1,681.98
Stock Control 04-09-2013 $964.95
Stock Control 05-30-2013 $919.55
Stock Control 05-21-2013 $683.91
CRESCENT ELECTRIC SUPPLY CO $589.61
Stock Control 04-02-2013 $568.59
Stock Control 03-20-2015 $398.12
Stock Control 04-26-2013 $367.99
AMERICAN CASTING & MFG CORPORA $364.43
Stock Control 05-13-2013 $245.33
COLORADO PRECAST CONCRETE $243.00
Stock Control 04-30-2013 $229.00
Stock Control 06-05-2013 $226.04
Stock Control 04-05-2013 $195.21
DOWNTOWN ACE HARDWARE $113.70
EWING $40.03
LARIMER COUNTY SOLID WASTE-HAZ $35.00
C D FASTENERS INC $10.16
Total: $ 19,588.30