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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Water Pipe & Accessories expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 08-12-2013 2 Aug-12-2013 $767.35
Stock Control 07-25-2013   Jul-25-2013 $67.03
Stock Control 07-24-2013 2 Jul-24-2013 $144.04
Stock Control 06-25-2013 3 Jun-25-2013 $259.44
Stock Control 06-05-2013 4 Jun-05-2013 $16.28
Stock Control 05-31-2013 2 May-31-2013 $2,762.40
Stock Control 05-30-2013 2 May-30-2013 $41.40
DANA KEPNER CO
[P.O. # 9132811]
WATER PIPE & ACCESSORIES May-30-2013 $1,746.75
DANA KEPNER CO
[P.O. # 9132811]
WATER PIPE & ACCESSORIES May-30-2013 $1,746.75
DANA KEPNER CO
[P.O. # 9132811]
WATER PIPE & ACCESSORIES May-30-2013 $1,746.75
DANA KEPNER CO
[P.O. # 9132811]
WATER PIPE & ACCESSORIES May-30-2013 $1,746.75
DANA KEPNER CO
[P.O. # 9132811]
WATER PIPE & ACCESSORIES May-30-2013 $6,986.96
DANA KEPNER CO
[P.O. # 9132811]
WATER PIPE & ACCESSORIES May-30-2013 $6,986.98
DANA KEPNER CO
[P.O. # 9132811]
WATER PIPE & ACCESSORIES May-30-2013 $-6,986.98
Stock Control 05-29-2013   May-29-2013 $735.81
Stock Control 05-14-2013 2 May-14-2013 $617.43
Stock Control 05-07-2013 2 May-07-2013 $371.68
Stock Control 04-24-2013 2 Apr-24-2013 $120.06
Stock Control 04-08-2013 2 Apr-08-2013 $0.00
Stock Control 04-08-2013 2 Apr-08-2013 $154.40
Stock Control 04-01-2013 2 Apr-01-2013 $716.29
Stock Control 02-15-2013   Feb-15-2013 $72.07
Stock Control 02-15-2013 2 Feb-15-2013 $216.21
Stock Control 01-30-2013   Jan-30-2013 $240.49
Stock Control 11-08-2012 2 Nov-08-2012 $495.93
Total (of all records): $ 21,772.27