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 $3,268.94
NORTHTOWN COMPANY $373.65
Stock Control 06-03-2013 $49.42
Stock Control 06-04-2013 $19.81
Stock Control 06-05-2013 $770.26
Stock Control 06-06-2013 $2,734.61
Stock Control 06-12-2013 $31.26
Stock Control 06-13-2013 $164.03
Stock Control 06-14-2013 $2,041.48
Stock Control 06-17-2013 $43.88
Stock Control 06-18-2013 $78.23
Stock Control 06-19-2013 $590.39
Stock Control 06-20-2013 $185.21
Stock Control 06-24-2013 $35.49
Stock Control 06-25-2013 $679.35
Stock Control 06-27-2013 $1,211.55
Stock Control 06-28-2013 $1,889.58
UMB Card Services $1,067.51
Total: $ 15,234.65