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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 $27,190.27
HAMILTON ASSOCIATES INC $2,516.22
MOUNTAIN STATES ELECTRONICS IN $10.44
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
UMB Card Services $441.40
Total: $ 42,997.62