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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
C P S DISTRIBUTORS INC $723.13
COLORADO PRECAST CONCRETE $1,003.50
CONTRACTORS SUPPLY INC $0.00
DANA KEPNER CO $56,372.18
DOWNTOWN ACE HARDWARE $17.74
FERGUSON ENTERPRISES INC $90.00
HAMILTON ASSOCIATES INC $2,516.22
HD SUPPLY WATERWORKS LTD $768.75
MOUNTAIN STATES ELECTRONICS IN $10.44
RICHARDSON ENTERPRISES INC $525.12
SUTHERLAND LUMBER & DESIGN GAL $59.97
Stock Control 08-01-2013 $17.26
Stock Control 08-06-2013 $126.50
Stock Control 08-07-2013 $787.16
Stock Control 08-09-2013 $214.26
Stock Control 08-12-2013 $827.76
Stock Control 08-14-2013 $1,739.66
Stock Control 08-15-2013 $1,830.45
Stock Control 08-16-2013 $307.07
Stock Control 08-19-2013 $919.53
Stock Control 08-20-2013 $976.50
Stock Control 08-21-2013 $1,511.27
Stock Control 08-23-2013 $407.15
Stock Control 08-26-2013 $1,651.86
Stock Control 08-27-2013 $296.50
Stock Control 08-29-2013 $925.78
Stock Control 08-30-2013 $240.61
Stock Control 09-04-2013 $535.43
Stock Control 09-06-2013 $372.60
Stock Control 09-11-2013 $1,056.96
Stock Control 09-17-2013 $3,132.18
Stock Control 09-30-2013 $15.64
Stock Control 10-04-2013 $587.69
Stock Control 10-07-2013 $1,018.53
Stock Control 10-09-2013 $1,696.22
Stock Control 10-16-2013 $474.18
Stock Control 10-17-2013 $2,212.82
Stock Control 10-21-2013 $2,368.97
Stock Control 10-24-2013 $1,178.67
Stock Control 10-25-2013 $4,237.11
Stock Control 10-28-2013 $10,548.37
Stock Control 10-30-2013 $210.46
Stock Control 10-31-2013 $2,262.71
TRI-CITY SECURITY INC $497.16
UMB Card Services $441.40
Total: $ 107,713.47