Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Water Pipe & Accessories expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 05-29-2015   May-29-2015 $1,723.33
Stock Control 05-28-2015 4 May-28-2015 $95.69
Stock Control 05-27-2015   May-27-2015 $303.07
Stock Control 05-27-2015 2 May-27-2015 $233.03
Stock Control 05-27-2015 3 May-27-2015 $28.50
Stock Control 05-26-2015   May-26-2015 $152.18
INTEGRA CHEMICAL CO
[P.O. # 1504365]
WATER PIPE & ACCESSORIES May-26-2015 $2,571.10
COLORADO PRECAST CONCRETE
[P.O. # 9153071]
WATER PIPE & ACCESSORIES May-22-2015 $258.42
DANA KEPNER CO
[P.O. # 9153069]
WATER PIPE & ACCESSORIES May-22-2015 $64.00
CLAY'S ACE HARDWARE
[P.O. # 9153072]
WATER PIPE & ACCESSORIES May-22-2015 $6.98
Stock Control 05-21-2015 3 May-21-2015 $57.62
L L JOHNSON DIST CO (ACH)
[P.O. # 1504295]
WATER PIPE & ACCESSORIES May-21-2015 $150.50
Stock Control 05-18-2015 2 May-18-2015 $90.93
DANA KEPNER CO
[P.O. # 9152908]
WATER PIPE & ACCESSORIES May-18-2015 $135.00
DOWNTOWN ACE HARDWARE
[P.O. # 9152907]
WATER PIPE & ACCESSORIES May-18-2015 $-25.97
DANA KEPNER CO
[P.O. # 9152908]
WATER PIPE & ACCESSORIES May-18-2015 $200.00
Stock Control 05-14-2015 3 May-14-2015 $20.17
Stock Control 05-13-2015 4 May-13-2015 $63.06
Stock Control 05-12-2015 2 May-12-2015 $201.44
Stock Control 05-11-2015 2 May-11-2015 $178.12
Stock Control 05-11-2015 3 May-11-2015 $21.35
Stock Control 05-08-2015   May-08-2015 $1,053.18
Stock Control 05-08-2015 4 May-08-2015 $5.72
Stock Control 05-07-2015   May-07-2015 $-17.57
Stock Control 05-07-2015 4 May-07-2015 $431.23
Stock Control 05-07-2015 5 May-07-2015 $83.55
GRAINGER INC
[P.O. # 9152661]
WATER PIPE & ACCESSORIES May-07-2015 $243.42
FERGUSON ENTERPRISES INC
[P.O. # 9152658]
WATER PIPE & ACCESSORIES May-07-2015 $1,446.81
DANA KEPNER CO
[P.O. # 9152655]
WATER PIPE & ACCESSORIES May-07-2015 $225.12
DANA KEPNER CO
[P.O. # 9152655]
WATER PIPE & ACCESSORIES May-07-2015 $5,344.45
DANA KEPNER CO
[P.O. # 9152655]
WATER PIPE & ACCESSORIES May-07-2015 $1,392.96
Stock Control 05-06-2015 3 May-06-2015 $171.43
Stock Control 05-06-2015 4 May-06-2015 $252.03
Stock Control 05-05-2015 2 May-05-2015 $66.07
Stock Control 05-04-2015 2 May-04-2015 $201.44
Stock Control 04-30-2015 3 Apr-30-2015 $34.93
Stock Control 04-29-2015 2 Apr-29-2015 $383.55
Stock Control 04-28-2015   Apr-28-2015 $9.09
C D FASTENERS INC
[P.O. # 9152449]
WATER PIPE & ACCESSORIES Apr-27-2015 $110.15
Stock Control 04-23-2015 3 Apr-23-2015 $15.78
DANA KEPNER CO
[P.O. # 9152322]
WATER PIPE & ACCESSORIES Apr-21-2015 $1,741.55
COLORADO PRECAST CONCRETE
[P.O. # 9152323]
WATER PIPE & ACCESSORIES Apr-21-2015 $1,845.60
Stock Control 04-20-2015 2 Apr-20-2015 $21.79
Stock Control 04-17-2015 2 Apr-17-2015 $246.35
Stock Control 04-16-2015   Apr-16-2015 $2,290.91
DANA KEPNER CO
[P.O. # 9152263]
WATER PIPE & ACCESSORIES Apr-16-2015 $17,389.12
FERGUSON ENTERPRISES INC
[P.O. # 9152247]
WATER PIPE & ACCESSORIES Apr-16-2015 $482.27
Stock Control 04-15-2015   Apr-15-2015 $406.63
Stock Control 04-14-2015 3 Apr-14-2015 $4,216.79
DANA KEPNER CO
[P.O. # 9152172]
WATER PIPE & ACCESSORIES Apr-14-2015 $313.35
Total (of all records): $ 693,066.74