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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
VALLEY STEEL AND WIRE COMPANY $1,240.30
UMB Card Services $5,661.17
Stock Control 05-31-2013 $3,538.65
Stock Control 05-30-2013 $41.40
Stock Control 05-29-2013 $932.99
Stock Control 05-28-2013 $114.10
Stock Control 05-24-2013 $100.32
Stock Control 05-23-2013 $1,007.53
Stock Control 05-22-2013 $175.94
Stock Control 05-20-2013 $21.56
Stock Control 05-17-2013 $26.21
Stock Control 05-16-2013 $2,349.77
Stock Control 05-15-2013 $119.23
Stock Control 05-14-2013 $5,404.85
Stock Control 05-10-2013 $81.45
Stock Control 05-09-2013 $396.39
Stock Control 05-08-2013 $87.40
Stock Control 05-07-2013 $496.08
Stock Control 05-06-2013 $2,065.20
Stock Control 04-24-2013 $120.06
Stock Control 04-23-2013 $224.03
Stock Control 04-08-2013 $154.40
Stock Control 04-04-2013 $577.52
Stock Control 04-03-2013 $2,310.25
Stock Control 04-02-2013 $4,289.44
Stock Control 04-01-2013 $732.93
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
RNR SUPPLY INC $45.54
HYDRO CONSTRUCTION CO INC (WIR $3,300.00
HD SUPPLY WATERWORKS LTD $427.25
GRAINGER INC $133.53
FERGUSON ENTERPRISES INC $-385.80
FASTENAL INDUSTRIAL $385.80
DOUG WEITZEL EXCAVATING & SUPP $176.00
DANA KEPNER CO $104,455.80
C P S DISTRIBUTORS INC $379.74
AMERICAN CASTING & MFG CORPORA $510.00
Total: $ 142,630.16