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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Water Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DANA KEPNER CO
[P.O. # 9150785]
WATER SUPPLIES Feb-03-2015 $2,103.00
AMERICAN CASTING & MFG CORPORA
[P.O. # 9150784]
WATER SUPPLIES Feb-03-2015 $364.43
C D FASTENERS INC
[P.O. # 9146945]
WATER SUPPLIES Nov-25-2014 $10.16
DANA KEPNER CO
[P.O. # 9146144]
WATER SUPPLIES Oct-21-2014 $780.00
DANA KEPNER CO
[P.O. # 9146144]
WATER SUPPLIES Oct-21-2014 $210.00
DANA KEPNER CO
[P.O. # 9146144]
WATER SUPPLIES Oct-21-2014 $1,330.00
COLORADO PRECAST CONCRETE
[P.O. # 9145197]
WATER SUPPLIES Sep-09-2014 $243.00
Aguilars Corporation  Purchase Aguilars Corpora Jul-31-2014 $500.00
EWING
[P.O. # 9143823]
WATER SUPPLIES Jul-07-2014 $40.03
DANA KEPNER CO
[P.O. # 9143601]
WATER SUPPLIES Jun-25-2014 $277.50
DANA KEPNER CO
[P.O. # 9143601]
WATER SUPPLIES Jun-25-2014 $342.00
DANA KEPNER CO
[P.O. # 9143601]
WATER SUPPLIES Jun-25-2014 $228.00
DOWNTOWN ACE HARDWARE
[P.O. # 9135397]
WATER SUPPLIES Oct-04-2013 $113.70
Total (of all records): $ 6,541.82