Website home about our city

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
Total: $ 6,351.34