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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 08-01-2013   Aug-01-2013 $17.26
Stock Control 08-06-2013   Aug-06-2013 $126.50
Stock Control 08-07-2013 3 Aug-07-2013 $787.16
Stock Control 08-09-2013   Aug-09-2013 $214.26
Stock Control 08-12-2013   Aug-12-2013 $60.41
Stock Control 08-14-2013   Aug-14-2013 $694.58
Stock Control 08-14-2013 2 Aug-14-2013 $1,045.08
Stock Control 08-15-2013   Aug-15-2013 $78.37
Stock Control 08-15-2013 3 Aug-15-2013 $162.18
Stock Control 08-15-2013 2 Aug-15-2013 $1,589.90
Stock Control 08-16-2013   Aug-16-2013 $307.07
Stock Control 08-19-2013 2 Aug-19-2013 $919.53
Stock Control 08-20-2013   Aug-20-2013 $860.20
Stock Control 08-20-2013 2 Aug-20-2013 $116.30
Stock Control 08-21-2013   Aug-21-2013 $43.88
Stock Control 08-21-2013 2 Aug-21-2013 $1,467.39
Stock Control 08-23-2013 2 Aug-23-2013 $407.15
Stock Control 08-26-2013   Aug-26-2013 $185.86
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $377.00
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $504.00
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $346.00
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $624.97
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $993.60
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $157.14
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $249.50
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9134653]
WATER PIPE & ACCESSORIES Aug-26-2013 $59.97
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $1,100.50
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $1,122.00
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $595.00
DANA KEPNER CO
[P.O. # 9131799]
Water Accessories for Aug-26-2013 $18,323.56
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $351.00
DANA KEPNER CO
[P.O. # 9134674]
WATER PIPE & ACCESSORIES Aug-26-2013 $897.00
Stock Control 08-26-2013 2 Aug-26-2013 $929.21
Stock Control 08-26-2013 3 Aug-26-2013 $536.79
Stock Control 08-27-2013   Aug-27-2013 $296.50
Stock Control 08-29-2013   Aug-29-2013 $776.94
Stock Control 08-29-2013 4 Aug-29-2013 $148.84
Stock Control 08-30-2013   Aug-30-2013 $240.61
General Shale Brick Fort  water pipe & accessories Aug-30-2013 $257.00
General Shale Brick Fort  water pipe & accessories Aug-30-2013 $184.40
DANA KEPNER CO
[P.O. # 9134802]
6158698-00 Sep-03-2013 $3,016.20
DANA KEPNER CO
[P.O. # 9134802]
6158698-01 Sep-03-2013 $12,260.00
DANA KEPNER CO
[P.O. # 9134802]
6158728-00 Sep-03-2013 $560.88
DANA KEPNER CO
[P.O. # 9134802]
6159591-00 Sep-03-2013 $1,545.00
Stock Control 09-04-2013 2 Sep-04-2013 $535.43
Stock Control 09-06-2013 2 Sep-06-2013 $372.60
Stock Control 09-11-2013 2 Sep-11-2013 $693.79
Stock Control 09-17-2013   Sep-17-2013 $3,125.85
HD SUPPLY WATERWORKS LTD
[P.O. # 9135020]
WATER PIPE & ACCESSORIES Sep-17-2013 $846.00
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
WATER PIPE & ACCESSORIES Sep-17-2013 $14.07
Total (of all records): $ 692,956.62