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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 09-05-2012   Sep-05-2012 $5,698.59
DANA KEPNER CO
[P.O. # 9124792]
WATER PIPE & ACCESSORIES Sep-04-2012 $149.00
DANA KEPNER CO
[P.O. # 9124792]
WATER PIPE & ACCESSORIES Sep-04-2012 $1,710.00
DANA KEPNER CO
[P.O. # 9124792]
WATER PIPE & ACCESSORIES Sep-04-2012 $139.04
DANA KEPNER CO
[P.O. # 9124792]
WATER PIPE & ACCESSORIES Sep-04-2012 $300.00
DANA KEPNER CO
[P.O. # 9124792]
WATER PIPE & ACCESSORIES Sep-04-2012 $48.00
Total (of all records): $ 137,600.37