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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
DANA KEPNER CO $16,149.75
DOWNTOWN ACE HARDWARE $20.27
FASTENAL INDUSTRIAL $385.80
FERGUSON ENTERPRISES INC $0.00
GRAINGER INC $80.00
HD SUPPLY WATERWORKS LTD $923.45
ROCKY MOUNTAIN SUPPLY INC $87.40
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 $1,726.15
Total: $ 24,584.32