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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)
Vendor/Payee Comments Date Amount
Stock Control 03-08-2013   Mar-08-2013 $56.78
Stock Control 03-05-2013   Mar-05-2013 $42.35
Stock Control 03-05-2013 2 Mar-05-2013 $253.53
HD SUPPLY WATERWORKS LTD
[P.O. # 9131194]
WATER PIPE & ACCESSORIES Mar-04-2013 $258.50
DANA KEPNER CO
[P.O. # 9131174]
WATER PIPE & ACCESSORIES Mar-01-2013 $116.25
DANA KEPNER CO
[P.O. # 9131174]
WATER PIPE & ACCESSORIES Mar-01-2013 $960.00
DANA KEPNER CO
[P.O. # 9131174]
WATER PIPE & ACCESSORIES Mar-01-2013 $1,358.00
Total (of all records): $ 32,330.92