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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 $4,379.10
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
RNR SUPPLY INC $45.54
HYDRO CONSTRUCTION CO INC (WIR $3,300.00
DANA KEPNER CO $74,418.31
Total: $ 99,102.02