Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Water Pipe & Accessories expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 01-15-2013 2 Jan-15-2013 $25.53
C P S DISTRIBUTORS INC
[P.O. # 9130368]
WATER PIPE & ACCESSORIES Jan-14-2013 $379.73
RNR SUPPLY INC
[P.O. # 9130360]
WATER PIPE & ACCESSORIES Jan-14-2013 $224.00
Stock Control 01-11-2013 3 Jan-11-2013 $668.93
Stock Control 01-10-2013 2 Jan-10-2013 $42.95
DANA KEPNER CO
[P.O. # 9130169]
WATER PIPE & ACCESSORIES Jan-08-2013 $138.00
DANA KEPNER CO
[P.O. # 9130169]
WATER PIPE & ACCESSORIES Jan-08-2013 $72.00
DANA KEPNER CO
[P.O. # 9130169]
WATER PIPE & ACCESSORIES Jan-08-2013 $301.00
DANA KEPNER CO
[P.O. # 9130169]
WATER PIPE & ACCESSORIES Jan-08-2013 $-130.00
DANA KEPNER CO
[P.O. # 9130169]
WATER PIPE & ACCESSORIES Jan-08-2013 $275.00
DANA KEPNER CO
[P.O. # 9130169]
WATER PIPE & ACCESSORIES Jan-08-2013 $37.00
DANA KEPNER CO
[P.O. # 9130169]
WATER PIPE & ACCESSORIES Jan-08-2013 $405.00
DANA KEPNER CO
[P.O. # 9130169]
WATER PIPE & ACCESSORIES Jan-08-2013 $2,408.00
DANA KEPNER CO
[P.O. # 9130169]
WATER PIPE & ACCESSORIES Jan-08-2013 $2,100.00
DANA KEPNER CO
[P.O. # 9130177]
WATER PIPE & ACCESSORIES Jan-08-2013 $1,718.00
DANA KEPNER CO
[P.O. # 9130177]
WATER PIPE & ACCESSORIES Jan-08-2013 $138.00
DANA KEPNER CO
[P.O. # 9130177]
WATER PIPE & ACCESSORIES Jan-08-2013 $586.00
DANA KEPNER CO
[P.O. # 9126187]
WATER PIPE & ACCESSORIES Jan-08-2013 $10,524.00
Stock Control 01-07-2013   Jan-07-2013 $177.65
Stock Control 01-04-2013   Jan-04-2013 $437.85
Stock Control 01-04-2013 2 Jan-04-2013 $45.67
Stock Control 01-03-2013   Jan-03-2013 $727.32
Stock Control 01-02-2013   Jan-02-2013 $228.74
Stock Control 12-27-2012   Dec-27-2012 $1,786.39
Stock Control 12-26-2012 2 Dec-26-2012 $122.53
Stock Control 12-21-2012   Dec-21-2012 $545.96
Stock Control 12-21-2012 2 Dec-21-2012 $275.50
Stock Control 12-21-2012 3 Dec-21-2012 $2,075.62
Stock Control 12-20-2012   Dec-20-2012 $1,233.83
Stock Control 12-18-2012   Dec-18-2012 $120.25
DOWNTOWN ACE HARDWARE
[P.O. # 9126399]
WATER PIPE & ACCESSORIES Dec-17-2012 $26.46
DOWNTOWN ACE HARDWARE
[P.O. # 9126399]
WATER PIPE & ACCESSORIES Dec-17-2012 $74.93
Stock Control 12-14-2012 3 Dec-14-2012 $29.42
Stock Control 12-13-2012   Dec-13-2012 $-1,455.00
Stock Control 12-12-2012   Dec-12-2012 $969.11
Stock Control 12-11-2012   Dec-11-2012 $41.06
Stock Control 12-10-2012   Dec-10-2012 $1,673.25
Stock Control 12-10-2012 2 Dec-10-2012 $2,231.00
Stock Control 12-06-2012   Dec-06-2012 $207.26
Stock Control 12-05-2012 2 Dec-05-2012 $2,689.85
Stock Control 12-04-2012   Dec-04-2012 $337.46
Stock Control 12-03-2012   Dec-03-2012 $456.36
Stock Control 12-03-2012 2 Dec-03-2012 $100.15
Stock Control 11-30-2012   Nov-30-2012 $169.75
Northtown Company  Purchase Northtown Compan Nov-30-2012 $206.01
Copperhead Industries Llc  Purchase Northtown Compan Nov-30-2012 $108.18
Stock Control 11-27-2012 2 Nov-27-2012 $43.86
Stock Control 11-26-2012   Nov-26-2012 $801.19
Stock Control 11-23-2012   Nov-23-2012 $642.99
Stock Control 11-21-2012   Nov-21-2012 $401.29
Total (of all records): $ 261,034.43