Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Water Pipe & Accessories' expenses by vendor (you are here)
Vendor Amount
C D FASTENERS INC $181.00
C P S DISTRIBUTORS INC $379.73
DANA KEPNER CO $38,478.89
DEWCO PUMPS & EQUIPMENT INC $37.76
DOWNTOWN ACE HARDWARE $40.54
FASTENAL INDUSTRIAL $385.80
FERGUSON ENTERPRISES INC $0.00
GARNEY CO INC (WIRE TRFRS) $161,934.00
GRAINGER INC $80.00
HD SUPPLY WATERWORKS LTD $923.45
HYDRO CONSTRUCTION CO INC (WIR $62,700.00
RNR SUPPLY INC $336.00
ROCKY MOUNTAIN SUPPLY INC $87.40
Stock Control 01-02-2013 $228.74
Stock Control 01-03-2013 $727.32
Stock Control 01-04-2013 $483.52
Stock Control 01-07-2013 $177.65
Stock Control 01-10-2013 $42.95
Stock Control 01-11-2013 $668.93
Stock Control 01-15-2013 $25.53
Stock Control 01-18-2013 $606.05
Stock Control 01-22-2013 $393.16
Stock Control 01-24-2013 $800.91
Stock Control 01-30-2013 $240.49
Stock Control 02-04-2013 $939.78
Stock Control 02-11-2013 $100.32
Stock Control 02-15-2013 $288.28
Stock Control 02-25-2013 $471.83
Stock Control 02-27-2013 $2,125.67
Stock Control 02-28-2013 $171.49
Stock Control 03-05-2013 $295.88
Stock Control 03-08-2013 $56.78
Stock Control 03-12-2013 $103.85
Stock Control 03-15-2013 $26.15
Stock Control 03-19-2013 $206.79
Stock Control 03-20-2013 $65.01
Stock Control 03-21-2013 $178.67
UMB Card Services $2,594.52
Total: $ 277,584.84