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