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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PORT CITY PIPE INC' (you are here)
Expense Type Department Date Amount
Other Street Maint Supplies Streets Sep-25-2012 $6,351.34
Other Street Maint Supplies Streets Apr-24-2013 $18,670.28
Total: $ 25,021.62