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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VALLEY STEEL AND WIRE COMPANY' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Apr-16-2013 $108.30
Other Supplies Utilities Distribution System Div Jan-29-2013 $258.00
Other Supplies Utilities Distribution System Div Apr-01-2013 $311.91
Water Pipe & Accessories Utilities Distribution System Div Apr-16-2013 $311.91
Water Pipe & Accessories Utilities Distribution System Div Apr-30-2013 $820.09
Total: $ 1,810.21