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
DANA KEPNER CO $37,867.15
COLORADO PRECAST CONCRETE $3,411.42
Stock Control 07-03-2013 $2,921.97
Stock Control 07-30-2013 $2,613.65
HAMILTON ASSOCIATES INC $2,520.28
Stock Control 07-02-2013 $2,002.23
Stock Control 07-10-2013 $1,057.45
Stock Control 07-08-2013 $976.13
Stock Control 07-31-2013 $869.59
CONTRACTORS SUPPLY INC $650.00
Stock Control 07-24-2013 $564.17
Stock Control 07-23-2013 $456.57
Stock Control 07-22-2013 $298.67
Stock Control 07-17-2013 $219.46
Stock Control 07-05-2013 $108.89
Stock Control 07-11-2013 $79.61
Stock Control 07-25-2013 $67.03
DOWNTOWN ACE HARDWARE $55.55
Stock Control 07-19-2013 $19.84
Stock Control 07-18-2013 $15.64
Stock Control 07-09-2013 $2.56
Total: $ 56,777.86