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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)
Vendor/Payee Comments Date Amount
DANA KEPNER CO
[P.O. # 9131777]
WATER PIPE & ACCESSORIES Apr-05-2013 $4,995.00
DANA KEPNER CO
[P.O. # 9131624]
WATER PIPE & ACCESSORIES Apr-01-2013 $2,450.00
DANA KEPNER CO
[P.O. # 9131777]
WATER PIPE & ACCESSORIES Apr-05-2013 $853.00
DANA KEPNER CO
[P.O. # 9131901]
WATER PIPE & ACCESSORIES Apr-15-2013 $484.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9131778]
WATER PIPE & ACCESSORIES Apr-05-2013 $176.00
DANA KEPNER CO
[P.O. # 9131325]
WATER PIPE & ACCESSORIES Mar-12-2013 $34.72
Total (of all records): $ 8,992.72