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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 10-01-2014   Oct-01-2014 $1,030.91
COLORADO PRECAST CONCRETE
[P.O. # 9145630]
956732 Sep-29-2014 $143.45
FERGUSON ENTERPRISES INC
[P.O. # 9145628]
0809147&0809147-1 Sep-29-2014 $79.78
FERGUSON ENTERPRISES INC
[P.O. # 9145628]
0809147&0809147-1 Sep-29-2014 $5,905.35
DANA KEPNER CO
[P.O. # 9145618]
6166867-00 Sep-27-2014 $681.06
DANA KEPNER CO
[P.O. # 9145618]
6166650-00 Sep-27-2014 $64.00
DANA KEPNER CO
[P.O. # 9145618]
6166778-00 Sep-27-2014 $2,325.00
Stock Control 09-25-2014 2 Sep-25-2014 $5,449.48
Stock Control 09-25-2014 3 Sep-25-2014 $573.00
C D FASTENERS INC
[P.O. # 9145510]
WATER PIPE & ACCESSORIES Sep-23-2014 $223.18
C P S DISTRIBUTORS INC
[P.O. # 9145511]
WATER PIPE & ACCESSORIES Sep-23-2014 $64.90
Stock Control 09-22-2014   Sep-22-2014 $17.25
EWING
[P.O. # 9145458]
WATER PIPE & ACCESSORIES Sep-22-2014 $179.55
Stock Control 09-16-2014   Sep-16-2014 $24.15
FERGUSON ENTERPRISES INC
[P.O. # 9145358]
WATER PIPE & ACCESSORIES Sep-16-2014 $1,458.30
Stock Control 09-15-2014 2 Sep-15-2014 $387.11
Stock Control 09-15-2014 3 Sep-15-2014 $36.45
Stock Control 09-12-2014   Sep-12-2014 $1,766.81
DANA KEPNER CO
[P.O. # 9145308]
WATER PIPE & ACCESSORIES Sep-12-2014 $-78.00
DANA KEPNER CO
[P.O. # 9145310]
WATER PIPE & ACCESSORIES Sep-12-2014 $1,915.75
DANA KEPNER CO
[P.O. # 9145310]
WATER PIPE & ACCESSORIES Sep-12-2014 $46.00
HD SUPPLY WATERWORKS LTD
[P.O. # 9145311]
WATER PIPE & ACCESSORIES Sep-12-2014 $2,776.30
Stock Control 09-11-2014   Sep-11-2014 $34.50
Stock Control 09-09-2014   Sep-09-2014 $4,367.03
Stock Control 09-09-2014 2 Sep-09-2014 $47.24
NORTHTOWN COMPANY
[P.O. # 1407987]
WATER PIPE & ACCESSORIES Sep-08-2014 $350.86
Stock Control 09-04-2014 2 Sep-04-2014 $948.78
RNR SUPPLY INC
[P.O. # 9145117]
WATER PIPE & ACCESSORIES Sep-04-2014 $65.67
Stock Control 09-02-2014 3 Sep-02-2014 $242.56
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $493.27
Stock Control 08-28-2014 3 Aug-28-2014 $31.27
DANA KEPNER CO
[P.O. # 9144972]
WATER PIPE & ACCESSORIES Aug-27-2014 $7,400.00
Stock Control 08-27-2014   Aug-27-2014 $164.16
DANA KEPNER CO
[P.O. # 9144972]
WATER PIPE & ACCESSORIES Aug-27-2014 $2,325.00
DANA KEPNER CO
[P.O. # 9144972]
WATER PIPE & ACCESSORIES Aug-27-2014 $2,359.00
DANA KEPNER CO
[P.O. # 9144972]
WATER PIPE & ACCESSORIES Aug-27-2014 $1,147.75
DANA KEPNER CO
[P.O. # 9144972]
WATER PIPE & ACCESSORIES Aug-27-2014 $33.00
DANA KEPNER CO
[P.O. # 9144972]
WATER PIPE & ACCESSORIES Aug-27-2014 $58.71
DANA KEPNER CO
[P.O. # 9144972]
WATER PIPE & ACCESSORIES Aug-27-2014 $502.16
Stock Control 08-25-2014 4 Aug-25-2014 $87.76
Stock Control 08-22-2014   Aug-22-2014 $106.31
Stock Control 08-22-2014 2 Aug-22-2014 $42.84
Stock Control 08-21-2014   Aug-21-2014 $818.76
Stock Control 08-20-2014   Aug-20-2014 $34.41
Stock Control 08-19-2014   Aug-19-2014 $447.10
Stock Control 08-18-2014 2 Aug-18-2014 $80.16
Stock Control 08-15-2014   Aug-15-2014 $476.10
Stock Control 08-14-2014   Aug-14-2014 $487.37
Stock Control 08-14-2014 2 Aug-14-2014 $724.56
FERGUSON ENTERPRISES INC
[P.O. # 9144573]
WATER PIPE & ACCESSORIES Aug-11-2014 $2,069.69
Total (of all records): $ 752,937.72