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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Water Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 01-02-2013 2 Jan-02-2013 $1,434.52
Stock Control 01-24-2013 2 Jan-24-2013 $1,416.38
Stock Control 03-13-2013 2 Mar-13-2013 $1,356.94
Stock Control 12-14-2012 4 Dec-14-2012 $1,322.50
Stock Control 02-21-2013   Feb-21-2013 $1,322.50
Stock Control 03-18-2013 2 Mar-18-2013 $1,322.50
Stock Control 03-20-2013 3 Mar-20-2013 $1,137.18
Stock Control 11-21-2012 2 Nov-21-2012 $865.95
Stock Control 01-30-2013 2 Jan-30-2013 $862.50
Stock Control 02-08-2013   Feb-08-2013 $758.12
MARKS PRECISION MACHINING LLC
[P.O. # 1300988]
WATER SUPPLIES Jan-31-2013 $670.78
Stock Control 03-06-2013   Mar-06-2013 $649.99
Stock Control 03-12-2013 2 Mar-12-2013 $540.32
Stock Control 03-07-2013   Mar-07-2013 $388.13
Stock Control 03-04-2013   Mar-04-2013 $379.06
DANA KEPNER CO
[P.O. # 9130595]
WATER SUPPLIES Jan-28-2013 $250.00
DANA KEPNER CO
[P.O. # 9130595]
WATER SUPPLIES Jan-28-2013 $175.00
DANA KEPNER CO
[P.O. # 9130595]
WATER SUPPLIES Jan-28-2013 $175.00
Stock Control 02-06-2013 4 Feb-06-2013 $68.89
Stock Control 02-26-2013   Feb-26-2013 $50.75
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9130706]
WATER SUPPLIES Feb-01-2013 $12.47
DANA KEPNER CO
[P.O. # 9130595]
WATER SUPPLIES Jan-28-2013 $-175.00
Total (of all records): $ 14,984.48