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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 10-02-2012 4 Oct-02-2012 $31.26
Stock Control 09-28-2012   Sep-28-2012 $926.51
Stock Control 09-28-2012 2 Sep-28-2012 $200.64
Stock Control 09-27-2012 2 Sep-27-2012 $22.95
Stock Control 09-19-2012 2 Sep-19-2012 $340.70
DANA KEPNER CO
[P.O. # 9125096]
WATER PIPE & ACCESSORIES Sep-18-2012 $138.00
DANA KEPNER CO
[P.O. # 9125096]
WATER PIPE & ACCESSORIES Sep-18-2012 $486.00
DANA KEPNER CO
[P.O. # 9125096]
WATER PIPE & ACCESSORIES Sep-18-2012 $444.00
DANA KEPNER CO
[P.O. # 9125096]
WATER PIPE & ACCESSORIES Sep-18-2012 $2,199.00
DANA KEPNER CO
[P.O. # 9125096]
WATER PIPE & ACCESSORIES Sep-18-2012 $426.26
DANA KEPNER CO
[P.O. # 9125096]
WATER PIPE & ACCESSORIES Sep-18-2012 $252.00
DANA KEPNER CO
[P.O. # 9125096]
WATER PIPE & ACCESSORIES Sep-18-2012 $1,012.00
Stock Control 09-17-2012   Sep-17-2012 $1,970.40
Stock Control 09-14-2012   Sep-14-2012 $173.44
Stock Control 09-14-2012 2 Sep-14-2012 $29.42
DANA KEPNER CO
[P.O. # 9124984]
WATER PIPE & ACCESSORIES Sep-12-2012 $192.00
Stock Control 09-12-2012 2 Sep-12-2012 $54.05
DANA KEPNER CO
[P.O. # 9124984]
WATER PIPE & ACCESSORIES Sep-12-2012 $697.46
Stock Control 09-10-2012   Sep-10-2012 $198.45
Stock Control 09-06-2012   Sep-06-2012 $422.35
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): $ 117,506.68