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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 Pipe & Accessories expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 06-28-2013 2 Jun-28-2013 $1,889.58
DANA KEPNER CO
[P.O. # 9133121]
WATER PIPE & ACCESSORIES Jun-17-2013 $272.00
DANA KEPNER CO
[P.O. # 9133121]
WATER PIPE & ACCESSORIES Jun-17-2013 $210.00
Stock Control 06-06-2013 2 Jun-06-2013 $2,162.00
DANA KEPNER CO
[P.O. # 9132084]
WATER PIPE & ACCESSORIES Apr-23-2013 $455.00
DANA KEPNER CO
[P.O. # 9132084]
WATER PIPE & ACCESSORIES Apr-23-2013 $-455.00
DANA KEPNER CO
[P.O. # 9131777]
WATER PIPE & ACCESSORIES Apr-05-2013 $455.00
AMERICAN CASTING & MFG CORPORA
[P.O. # 9131757]
WATER PIPE & ACCESSORIES Apr-05-2013 $510.00
DANA KEPNER CO
[P.O. # 9131673]
WATER PIPE & ACCESSORIES Apr-02-2013 $34.72
DANA KEPNER CO
[P.O. # 9131673]
WATER PIPE & ACCESSORIES Apr-02-2013 $-34.72
HD SUPPLY WATERWORKS LTD
[P.O. # 9131301]
WATER PIPE & ACCESSORIES Mar-11-2013 $168.75
GRAINGER INC
[P.O. # 9131300]
WATER PIPE & ACCESSORIES Mar-11-2013 $80.00
DEWCO PUMPS & EQUIPMENT INC
[P.O. # 1300442]
WATER PIPE & ACCESSORIES Jan-11-2013 $37.76
Kemp-Meek Manufacturing I  water pipe & accessories Dec-28-2012 $819.39
DANA KEPNER CO
[P.O. # 9126407]
WATER PIPE & ACCESSORIES Dec-17-2012 $30.40
GRAINGER INC
[P.O. # 9126410]
WATER PIPE & ACCESSORIES Dec-17-2012 $80.00
Stock Control 12-06-2012 2 Dec-06-2012 $810.75
Stock Control 12-04-2012 2 Dec-04-2012 $1,351.25
DANA KEPNER CO
[P.O. # 9124894]
WATER PIPE & ACCESSORIES Sep-07-2012 $420.00
Total (of all records): $ 9,296.88