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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 Meters' expenses by vendor (you are here)
Vendor Amount
ALL AMERICAN GASKET $325.94
C D FASTENERS INC $19.80
CRESCENT ELECTRIC SUPPLY CO $58.55
DANA KEPNER CO $7,513.61
ELSTER SOLUTIONS LLC $3,066,008.70
FINISH LINE SYSTEMS LLC $6,251.94
FRONTIER PRINT CENTER $45.00
MECHANICAL MASTERS INC $357.50
MOUNTAIN STATES PIPE & SUPPLY $3,592.00
Stock Control 02-04-2013 $29,797.92
Stock Control 02-27-2013 $20,003.65
Stock Control 03-20-2013 $27,092.43
Stock Control 03-27-2013 $13,335.77
Stock Control 04-01-2013 $20,003.65
Stock Control 04-09-2013 $20,003.65
Stock Control 04-16-2013 $20,003.65
Stock Control 04-24-2013 $20,003.65
Stock Control 05-06-2013 $7,088.78
Stock Control 05-16-2013 $23,684.14
Stock Control 05-21-2013 $593.16
Stock Control 05-23-2013 $7,088.78
Stock Control 06-05-2013 $1,186.32
Stock Control 06-07-2013 $5,338.43
Stock Control 06-28-2013 $1,783.10
Stock Control 08-29-2013 $13,335.77
Stock Control 10-04-2012 $27,397.41
Stock Control 10-25-2012 $590.73
Stock Control 11-28-2012 $2,016.80
Stock Control 12-14-2012 $13,335.77
Total: $ 3,357,856.60