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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
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
CONTRACTORS SUPPLY INC
[P.O. # 9133583]
WATER PIPE & ACCESSORIES Jul-10-2013 $650.00
HAMILTON ASSOCIATES INC
[P.O. # 9134456]
WATER PIPE & ACCESSORIES Aug-15-2013 $2,516.22
Stock Control 07-24-2014 2 Jul-24-2014 $529.93
Stock Control 09-05-2014   Sep-05-2014 $2,307.77
Stock Control 10-06-2014 3 Oct-06-2014 $2,331.34
Stock Control 11-10-2014 5 Nov-10-2014 $2,336.80
DANA KEPNER CO
[P.O. # 9146736]
WATER PIPE & ACCESSORIES Nov-18-2014 $4,215.00
Stock Control 11-20-2014 2 Nov-20-2014 $1,808.65
Stock Control 12-15-2014   Dec-15-2014 $1,061.50
Stock Control 05-08-2015 2 May-08-2015 $2,402.08
Total (of all records): $ 22,704.56