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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO PRECAST CONCRETE' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Drainage System Div Feb-05-2013 $975.60
Sewer Pipe & Accessories Utilities Water Systems Engr Div Feb-05-2013 $1,632.80
Other Utility Supplies L&P Operations Service Unit Mar-18-2013 $10,744.37
Total: $ 13,352.77