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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
C D FASTENERS INC $24.46
CRESCENT ELECTRIC SUPPLY CO $58.55
ALL AMERICAN GASKET $325.94
Stock Control 05-22-2014 $460.62
Stock Control 05-21-2013 $593.16
NATIONAL METER & AUTOMATION IN $639.00
Stock Control 06-03-2014 $1,181.46
Stock Control 06-05-2013 $1,186.32
Stock Control 06-28-2013 $1,783.10
Stock Control 03-26-2014 $1,842.50
Stock Control 09-23-2013 $2,705.49
Stock Control 05-01-2014 $3,515.42
MOUNTAIN STATES PIPE & SUPPLY $3,592.00
Stock Control 07-09-2014 $3,701.30
DANA KEPNER CO $4,102.99
Stock Control 10-27-2014 $4,153.29
Stock Control 10-03-2014 $4,667.89
Stock Control 10-09-2013 $4,966.89
Stock Control 06-07-2013 $5,338.43
Stock Control 08-27-2014 $5,907.91
Stock Control 05-06-2013 $7,088.78
Stock Control 05-23-2013 $7,088.78
Stock Control 01-07-2014 $8,528.40
FINISH LINE SYSTEMS LLC $10,581.59
Stock Control 08-29-2013 $13,335.77
Stock Control 11-26-2013 $17,031.99
Stock Control 11-20-2014 $18,317.50
Stock Control 04-18-2014 $19,517.06
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 04-01-2013 $20,003.65
Stock Control 05-16-2013 $23,684.14
Stock Control 03-12-2014 $40,007.30
Stock Control 07-03-2014 $53,343.07
Stock Control 01-21-2014 $64,931.76
ELSTER SOLUTIONS LLC $445,612.20
Total: $ 859,829.66