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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
UMB Card Services $1,508.91
Stock Control 09-30-2013 $15.64
Stock Control 09-17-2013 $3,132.18
Stock Control 09-11-2013 $1,056.96
Stock Control 09-06-2013 $372.60
Stock Control 09-04-2013 $535.43
Stock Control 08-30-2013 $240.61
Stock Control 08-29-2013 $925.78
Stock Control 08-27-2013 $296.50
Stock Control 08-26-2013 $1,651.86
Stock Control 08-23-2013 $407.15
Stock Control 08-21-2013 $1,511.27
Stock Control 08-20-2013 $976.50
Stock Control 08-19-2013 $919.53
Stock Control 08-16-2013 $307.07
Stock Control 08-15-2013 $1,830.45
Stock Control 08-14-2013 $1,739.66
Stock Control 08-12-2013 $827.76
Stock Control 08-09-2013 $214.26
Stock Control 08-07-2013 $787.16
Stock Control 08-06-2013 $126.50
Stock Control 08-01-2013 $17.26
Stock Control 07-31-2013 $869.59
Stock Control 07-30-2013 $2,613.65
Stock Control 07-25-2013 $67.03
Stock Control 07-24-2013 $564.17
Stock Control 07-23-2013 $456.57
Stock Control 07-22-2013 $298.67
Stock Control 07-19-2013 $19.84
Stock Control 07-18-2013 $15.64
Stock Control 07-17-2013 $219.46
Stock Control 07-11-2013 $79.61
Stock Control 07-10-2013 $1,057.45
Stock Control 07-09-2013 $2.56
Stock Control 07-08-2013 $976.13
Stock Control 07-05-2013 $108.89
Stock Control 07-03-2013 $2,921.97
Stock Control 07-02-2013 $2,002.23
Stock Control 06-28-2013 $1,889.58
Stock Control 06-27-2013 $1,211.55
Stock Control 06-25-2013 $679.35
Stock Control 06-24-2013 $35.49
Stock Control 06-20-2013 $185.21
Stock Control 06-19-2013 $590.39
Stock Control 06-18-2013 $78.23
Stock Control 06-17-2013 $43.88
Stock Control 06-14-2013 $2,041.48
Stock Control 06-13-2013 $164.03
Stock Control 06-12-2013 $31.26
Stock Control 06-06-2013 $2,734.61
Stock Control 06-05-2013 $770.26
Stock Control 06-04-2013 $19.81
Stock Control 06-03-2013 $49.42
SUTHERLAND LUMBER & DESIGN GAL $59.97
NORTHTOWN COMPANY $373.65
MOUNTAIN STATES ELECTRONICS IN $10.44
HD SUPPLY WATERWORKS LTD $870.00
HAMILTON ASSOCIATES INC $5,036.50
FERGUSON ENTERPRISES INC $90.00
DOWNTOWN ACE HARDWARE $73.29
DANA KEPNER CO $94,331.57
CONTRACTORS SUPPLY INC $650.00
COLORADO PRECAST CONCRETE $3,411.42
Total: $ 147,105.89