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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
DANA KEPNER CO
[P.O. # 9152655]
WATER PIPE & ACCESSORIES May-07-2015 $225.12
DANA KEPNER CO
[P.O. # 9152655]
WATER PIPE & ACCESSORIES May-07-2015 $5,344.45
DANA KEPNER CO
[P.O. # 9152655]
WATER PIPE & ACCESSORIES May-07-2015 $1,392.96
FERGUSON ENTERPRISES INC
[P.O. # 9152658]
WATER PIPE & ACCESSORIES May-07-2015 $1,446.81
Stock Control 05-06-2015 3 May-06-2015 $171.43
Stock Control 05-06-2015 4 May-06-2015 $252.03
Stock Control 05-05-2015 2 May-05-2015 $66.07
Stock Control 05-04-2015 2 May-04-2015 $201.44
Stock Control 04-30-2015 3 Apr-30-2015 $34.93
Stock Control 04-29-2015 2 Apr-29-2015 $383.55
Stock Control 04-28-2015   Apr-28-2015 $9.09
C D FASTENERS INC
[P.O. # 9152449]
WATER PIPE & ACCESSORIES Apr-27-2015 $110.15
Stock Control 04-23-2015 3 Apr-23-2015 $15.78
DANA KEPNER CO
[P.O. # 9152322]
WATER PIPE & ACCESSORIES Apr-21-2015 $1,741.55
COLORADO PRECAST CONCRETE
[P.O. # 9152323]
WATER PIPE & ACCESSORIES Apr-21-2015 $1,845.60
Stock Control 04-20-2015 2 Apr-20-2015 $21.79
Stock Control 04-17-2015 2 Apr-17-2015 $246.35
Stock Control 04-16-2015   Apr-16-2015 $2,290.91
FERGUSON ENTERPRISES INC
[P.O. # 9152247]
WATER PIPE & ACCESSORIES Apr-16-2015 $482.27
DANA KEPNER CO
[P.O. # 9152263]
WATER PIPE & ACCESSORIES Apr-16-2015 $17,389.12
Stock Control 04-15-2015   Apr-15-2015 $406.63
Stock Control 04-14-2015 3 Apr-14-2015 $4,216.79
DANA KEPNER CO
[P.O. # 9152172]
WATER PIPE & ACCESSORIES Apr-14-2015 $313.35
DANA KEPNER CO
[P.O. # 9152172]
WATER PIPE & ACCESSORIES Apr-14-2015 $359.55
DANA KEPNER CO
[P.O. # 9152172]
WATER PIPE & ACCESSORIES Apr-14-2015 $936.98
DANA KEPNER CO
[P.O. # 9152172]
WATER PIPE & ACCESSORIES Apr-14-2015 $101.67
DANA KEPNER CO
[P.O. # 9152172]
WATER PIPE & ACCESSORIES Apr-14-2015 $298.30
DANA KEPNER CO
[P.O. # 9152172]
WATER PIPE & ACCESSORIES Apr-14-2015 $208.00
HD SUPPLY WATERWORKS LTD
[P.O. # 9152159]
WATER PIPE & ACCESSORIES Apr-14-2015 $3,016.55
DOWNTOWN ACE HARDWARE
[P.O. # 9152165]
WATER PIPE & ACCESSORIES Apr-14-2015 $-0.47
DOWNTOWN ACE HARDWARE
[P.O. # 9152165]
WATER PIPE & ACCESSORIES Apr-14-2015 $10.26
Stock Control 04-13-2015   Apr-13-2015 $201.44
Stock Control 04-10-2015   Apr-10-2015 $995.97
Stock Control 04-09-2015   Apr-09-2015 $80.55
Stock Control 04-08-2015 2 Apr-08-2015 $1,072.32
DANA KEPNER CO
[P.O. # 9152040]
WATER PIPE & ACCESSORIES Apr-07-2015 $2,798.95
DANA KEPNER CO
[P.O. # 9152040]
WATER PIPE & ACCESSORIES Apr-07-2015 $387.00
Stock Control 04-06-2015 2 Apr-06-2015 $34.41
Stock Control 04-06-2015 3 Apr-06-2015 $22.76
Stock Control 04-03-2015   Apr-03-2015 $19.11
Stock Control 04-02-2015 2 Apr-02-2015 $132.14
DANA KEPNER CO
[P.O. # 9151939]
WATER PIPE & ACCESSORIES Apr-02-2015 $1,481.00
DANA KEPNER CO
[P.O. # 9151939]
WATER PIPE & ACCESSORIES Apr-02-2015 $850.00
Stock Control 04-01-2015 2 Apr-01-2015 $40.96
Stock Control 03-31-2015 2 Mar-31-2015 $38.23
Stock Control 03-31-2015 3 Mar-31-2015 $1,077.28
DANA KEPNER CO
[P.O. # 9151879]
WATER PIPE & ACCESSORIES Mar-31-2015 $-56.00
DANA KEPNER CO
[P.O. # 9151879]
WATER PIPE & ACCESSORIES Mar-31-2015 $210.15
General Shale Brick Fort  water pipe & accessories Mar-31-2015 $658.35
DANA KEPNER CO
[P.O. # 9151879]
WATER PIPE & ACCESSORIES Mar-31-2015 $132.12
Total (of all records): $ 692,956.62