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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 $3,413.91
Stock Control 12-27-2012 $1,786.39
Stock Control 12-26-2012 $235.83
Stock Control 12-21-2012 $2,897.08
Stock Control 12-20-2012 $1,233.83
Stock Control 12-18-2012 $120.25
Stock Control 12-14-2012 $29.42
Stock Control 12-13-2012 $-1,455.00
Stock Control 12-12-2012 $969.11
Stock Control 12-11-2012 $41.06
Stock Control 12-10-2012 $3,904.25
Stock Control 12-06-2012 $1,018.01
Stock Control 12-05-2012 $2,689.85
Stock Control 12-04-2012 $1,688.71
Stock Control 12-03-2012 $556.51
Stock Control 03-21-2013 $178.67
Stock Control 03-20-2013 $65.01
Stock Control 03-19-2013 $206.79
Stock Control 03-15-2013 $26.15
Stock Control 03-12-2013 $103.85
Stock Control 03-08-2013 $56.78
Stock Control 03-05-2013 $295.88
Stock Control 02-28-2013 $171.49
Stock Control 02-27-2013 $2,125.67
Stock Control 02-25-2013 $471.83
Stock Control 02-15-2013 $288.28
Stock Control 02-11-2013 $100.32
Stock Control 02-04-2013 $939.78
Stock Control 01-30-2013 $240.49
Stock Control 01-24-2013 $800.91
Stock Control 01-22-2013 $393.16
Stock Control 01-18-2013 $606.05
Stock Control 01-15-2013 $25.53
Stock Control 01-11-2013 $668.93
Stock Control 01-10-2013 $42.95
Stock Control 01-07-2013 $177.65
Stock Control 01-04-2013 $483.52
Stock Control 01-03-2013 $727.32
Stock Control 01-02-2013 $228.74
ROCKY MOUNTAIN SUPPLY INC $87.40
RNR SUPPLY INC $336.00
HYDRO CONSTRUCTION CO INC (WIR $62,700.00
HD SUPPLY WATERWORKS LTD $923.45
GRAINGER INC $240.00
GARNEY CO INC (WIRE TRFRS) $161,934.00
FERGUSON ENTERPRISES INC $0.00
FASTENAL INDUSTRIAL $385.80
DOWNTOWN ACE HARDWARE $141.93
DEWCO PUMPS & EQUIPMENT INC $37.76
DANA KEPNER CO $38,509.29
C P S DISTRIBUTORS INC $379.73
C D FASTENERS INC $181.00
Total: $ 294,411.32