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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Meters Div expenses » Water Meters expenses (you are here)
Vendor/Payee Comments Date Amount
DANA KEPNER CO
[P.O. # 9124894]
WATER METERS Sep-07-2012 $3,431.00
DANA KEPNER CO
[P.O. # 9126407]
WATER METERS Dec-17-2012 $1,212.02
FINISH LINE SYSTEMS LLC
[P.O. # 9125975]
WATER METERS Nov-19-2012 $927.50
DANA KEPNER CO
[P.O. # 9124894]
WATER METERS Sep-07-2012 $850.00
MECHANICAL MASTERS INC
[P.O. # 9124866]
WATER METERS Sep-07-2012 $162.50
MECHANICAL MASTERS INC
[P.O. # 9124866]
WATER METERS Sep-07-2012 $130.00
DANA KEPNER CO
[P.O. # 9124894]
WATER METERS Sep-07-2012 $123.90
DANA KEPNER CO
[P.O. # 9124942]
WATER METERS Sep-11-2012 $123.90
FINISH LINE SYSTEMS LLC
[P.O. # 9130698]
WATER METERS Feb-01-2013 $65.66
MECHANICAL MASTERS INC
[P.O. # 9124866]
WATER METERS Sep-07-2012 $65.00
FRONTIER PRINT CENTER
[P.O. # 9124872]
WATER METERS Sep-07-2012 $45.00
FINISH LINE SYSTEMS LLC
[P.O. # 9123374]
WATER METERS Jun-11-2012 $18.45
DANA KEPNER CO
[P.O. # 9124942]
WATER METERS Sep-11-2012 $-123.90
Total (of all records): $ 7,031.03