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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Water Pipe & Accessories' expenses by vendor (you are here)
Vendor Amount
DANA KEPNER CO $30,037.49
Stock Control 04-02-2013 $4,289.44
Stock Control 04-03-2013 $2,310.25
UMB Card Services $1,282.07
VALLEY STEEL AND WIRE COMPANY $1,240.30
Stock Control 04-01-2013 $732.93
Stock Control 04-04-2013 $577.52
AMERICAN CASTING & MFG CORPORA $510.00
HD SUPPLY WATERWORKS LTD $427.25
FASTENAL INDUSTRIAL $385.80
C P S DISTRIBUTORS INC $379.74
Stock Control 03-05-2013 $295.88
Stock Control 04-23-2013 $224.03
Stock Control 03-19-2013 $206.79
Stock Control 03-21-2013 $178.67
DOUG WEITZEL EXCAVATING & SUPP $176.00
Stock Control 04-08-2013 $154.40
GRAINGER INC $133.53
Stock Control 04-24-2013 $120.06
Stock Control 03-12-2013 $103.85
Stock Control 03-20-2013 $65.01
Stock Control 03-08-2013 $56.78
Stock Control 03-15-2013 $26.15
FERGUSON ENTERPRISES INC $-385.80
Total: $ 43,528.14