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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 Pipe & Accessories expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HAMILTON ASSOCIATES INC
[P.O. # 9134456]
WATER PIPE & ACCESSORIES Aug-15-2013 $2,516.22
CONTRACTORS SUPPLY INC
[P.O. # 9133583]
WATER PIPE & ACCESSORIES Jul-10-2013 $650.00
HAMILTON ASSOCIATES INC
[P.O. # 9133434]
WATER PIPE & ACCESSORIES Jul-02-2013 $2,520.28
DOWNTOWN ACE HARDWARE
[P.O. # 9133409]
WATER PIPE & ACCESSORIES Jul-02-2013 $24.99
DANA KEPNER CO
[P.O. # 9131901]
WATER PIPE & ACCESSORIES Apr-15-2013 $484.00
DANA KEPNER CO
[P.O. # 9131777]
WATER PIPE & ACCESSORIES Apr-05-2013 $4,995.00
DANA KEPNER CO
[P.O. # 9131777]
WATER PIPE & ACCESSORIES Apr-05-2013 $853.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9131778]
WATER PIPE & ACCESSORIES Apr-05-2013 $176.00
DANA KEPNER CO
[P.O. # 9131624]
WATER PIPE & ACCESSORIES Apr-01-2013 $2,450.00
DANA KEPNER CO
[P.O. # 9131325]
WATER PIPE & ACCESSORIES Mar-12-2013 $34.72
Fort Collins Coloradoan  Purchase Fort Collins Col Feb-28-2013 $27.29
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125527]
LaPorte 27" Pipeline Jan-10-2013 $153,837.30
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9125527]
LaPorte 27" Pipeline Jan-10-2013 $8,096.70
Stock Control 12-26-2012   Dec-26-2012 $113.30
DANA KEPNER CO
[P.O. # 9126240]
WATER PIPE & ACCESSORIES Dec-04-2012 $29.52
DANA KEPNER CO
[P.O. # 9126240]
WATER PIPE & ACCESSORIES Dec-04-2012 $-29.52
GRAINGER INC
[P.O. # 9126243]
WATER PIPE & ACCESSORIES Dec-04-2012 $80.00
AMERICAN CASTING & MFG CORPORA
[P.O. # 9125958]
WATER PIPE & ACCESSORIES Nov-19-2012 $1,706.00
DANA KEPNER CO
[P.O. # 9125804]
WATER PIPE & ACCESSORIES Nov-06-2012 $29.52
Total (of all records): $ 178,594.32