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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
C D FASTENERS INC $10.16
EWING $40.03
DOWNTOWN ACE HARDWARE $113.70
Stock Control 06-05-2013 $226.04
COLORADO PRECAST CONCRETE $243.00
Stock Control 05-13-2013 $245.33
AMERICAN CASTING & MFG CORPORA $364.43
Stock Control 03-20-2015 $398.12
CRESCENT ELECTRIC SUPPLY CO $500.73
Stock Control 05-21-2013 $683.91
Stock Control 05-30-2013 $919.55
UMB Card Services $1,681.98
Stock Control 03-18-2015 $2,761.20
FRONTIER TRUCK EQUIPMENT $3,680.00
DANA KEPNER CO $5,270.50
Total: $ 17,138.68