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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Water Pipe & Accessories expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 03-18-2014   Mar-18-2014 $153.15
C D FASTENERS INC
[P.O. # 9141640]
WATER PIPE & ACCESSORIES Mar-18-2014 $124.00
C D FASTENERS INC
[P.O. # 9141640]
WATER PIPE & ACCESSORIES Mar-18-2014 $645.06
DANA KEPNER CO
[P.O. # 9141569]
WATER PIPE & ACCESSORIES Mar-17-2014 $692.00
DANA KEPNER CO
[P.O. # 9141569]
WATER PIPE & ACCESSORIES Mar-17-2014 $914.00
Stock Control 03-14-2014   Mar-14-2014 $88.73
Stock Control 03-12-2014   Mar-12-2014 $162.23
DANA KEPNER CO
[P.O. # 9141526]
WATER PIPE & ACCESSORIES Mar-12-2014 $17,863.00
FERGUSON ENTERPRISES INC
[P.O. # 9141507]
WATER PIPE & ACCESSORIES Mar-11-2014 $1,665.90
DANA KEPNER CO
[P.O. # 9141518]
WATER PIPE & ACCESSORIES Mar-11-2014 $580.00
Stock Control 03-07-2014   Mar-07-2014 $625.09
Stock Control 03-06-2014   Mar-06-2014 $490.37
Stock Control 03-06-2014 2 Mar-06-2014 $638.41
Stock Control 03-04-2014   Mar-04-2014 $630.92
Stock Control 03-03-2014 2 Mar-03-2014 $54.05
Stock Control 03-03-2014 3 Mar-03-2014 $183.65
Stock Control 02-27-2014   Feb-27-2014 $619.92
Stock Control 02-26-2014 2 Feb-26-2014 $288.45
Stock Control 02-25-2014   Feb-25-2014 $370.13
Stock Control 02-24-2014   Feb-24-2014 $134.89
DOWNTOWN ACE HARDWARE
[P.O. # 9141137]
WATER PIPE & ACCESSORIES Feb-19-2014 $31.38
Stock Control 02-18-2014   Feb-18-2014 $34.53
DANA KEPNER CO
[P.O. # 9141133]
WATER PIPE & ACCESSORIES Feb-18-2014 $1,196.00
DANA KEPNER CO
[P.O. # 9141133]
WATER PIPE & ACCESSORIES Feb-18-2014 $8,169.30
DANA KEPNER CO
[P.O. # 9141133]
WATER PIPE & ACCESSORIES Feb-18-2014 $2,147.00
DANA KEPNER CO
[P.O. # 9141133]
WATER PIPE & ACCESSORIES Feb-18-2014 $939.00
Stock Control 02-14-2014   Feb-14-2014 $63.76
FERGUSON ENTERPRISES INC
[P.O. # 9141024]
WATER PIPE & ACCESSORIES Feb-11-2014 $2,200.00
NORTHTOWN COMPANY
[P.O. # 1401408]
WATER PIPE & ACCESSORIES Feb-11-2014 $241.83
Stock Control 02-10-2014   Feb-10-2014 $784.30
Stock Control 02-10-2014 2 Feb-10-2014 $186.30
RNR SUPPLY INC
[P.O. # 9140958]
WATER PIPE & ACCESSORIES Feb-10-2014 $43.88
DANA KEPNER CO
[P.O. # 9140869]
WATER PIPE & ACCESSORIES Feb-06-2014 $2,425.00
DANA KEPNER CO
[P.O. # 9140864]
WATER PIPE & ACCESSORIES Feb-05-2014 $73.00
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9140866]
WATER PIPE & ACCESSORIES Feb-05-2014 $34.66
Stock Control 01-29-2014   Jan-29-2014 $114.43
Stock Control 01-24-2014 2 Jan-24-2014 $88.18
Stock Control 01-23-2014   Jan-23-2014 $2,313.11
Stock Control 01-22-2014   Jan-22-2014 $449.27
Stock Control 01-21-2014 2 Jan-21-2014 $787.16
DANA KEPNER CO
[P.O. # 9140509]
WATER PIPE & ACCESSORIES Jan-21-2014 $1,064.05
DANA KEPNER CO
[P.O. # 9140509]
WATER PIPE & ACCESSORIES Jan-21-2014 $1,283.00
Stock Control 01-17-2014   Jan-17-2014 $544.93
Stock Control 01-15-2014   Jan-15-2014 $735.42
Stock Control 01-14-2014   Jan-14-2014 $440.12
DANA KEPNER CO
[P.O. # 9140341]
WATER PIPE & ACCESSORIES Jan-14-2014 $559.00
Stock Control 01-13-2014   Jan-13-2014 $60.61
Stock Control 01-10-2014 2 Jan-10-2014 $1,390.01
Stock Control 01-09-2014 2 Jan-09-2014 $311.02
Stock Control 01-08-2014 2 Jan-08-2014 $228.78
Total (of all records): $ 693,066.74