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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Water Pipe & Accessories expenses (you are here)
Vendor/Payee Comments Date Amount
DANA KEPNER CO
[P.O. # 9146411]
WATER PIPE & ACCESSORIES Nov-03-2014 $699.20
DANA KEPNER CO
[P.O. # 9146411]
WATER PIPE & ACCESSORIES Nov-03-2014 $2,315.00
DANA KEPNER CO
[P.O. # 9146411]
WATER PIPE & ACCESSORIES Nov-03-2014 $837.80
DANA KEPNER CO
[P.O. # 9146412]
WATER PIPE & ACCESSORIES Nov-03-2014 $9,086.25
DANA KEPNER CO
[P.O. # 9146412]
WATER PIPE & ACCESSORIES Nov-03-2014 $9,908.60
DANA KEPNER CO
[P.O. # 9146412]
WATER PIPE & ACCESSORIES Nov-03-2014 $700.25
DANA KEPNER CO
[P.O. # 9146411]
WATER PIPE & ACCESSORIES Nov-03-2014 $948.86
Stock Control 10-31-2014   Oct-31-2014 $80.13
Stock Control 10-29-2014 2 Oct-29-2014 $407.66
Stock Control 10-29-2014 3 Oct-29-2014 $18.74
Stock Control 10-27-2014 3 Oct-27-2014 $74.87
Stock Control 10-23-2014 2 Oct-23-2014 $1,861.85
Stock Control 10-22-2014   Oct-22-2014 $3,793.56
Stock Control 10-20-2014 2 Oct-20-2014 $1,198.05
DANA KEPNER CO
[P.O. # 9146066]
WATER PIPE & ACCESSORIES Oct-20-2014 $9,908.60
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9146052]
WATER PIPE & ACCESSORIES Oct-16-2014 $235.02
Stock Control 10-15-2014 5 Oct-15-2014 $205.28
Stock Control 10-15-2014 6 Oct-15-2014 $611.49
Stock Control 10-14-2014   Oct-14-2014 $487.37
DANA KEPNER CO
[P.O. # 9145981]
WATER PIPE & ACCESSORIES Oct-14-2014 $247.50
DANA KEPNER CO
[P.O. # 9145953]
WATER PIPE & ACCESSORIES Oct-14-2014 $327.00
DANA KEPNER CO
[P.O. # 9145981]
WATER PIPE & ACCESSORIES Oct-14-2014 $555.00
DANA KEPNER CO
[P.O. # 9145981]
WATER PIPE & ACCESSORIES Oct-14-2014 $490.50
DANA KEPNER CO
[P.O. # 9145981]
WATER PIPE & ACCESSORIES Oct-14-2014 $718.00
DANA KEPNER CO
[P.O. # 9145981]
WATER PIPE & ACCESSORIES Oct-14-2014 $4,650.00
DANA KEPNER CO
[P.O. # 9145953]
WATER PIPE & ACCESSORIES Oct-14-2014 $464.27
DANA KEPNER CO
[P.O. # 9145953]
WATER PIPE & ACCESSORIES Oct-14-2014 $313.75
DANA KEPNER CO
[P.O. # 9145953]
WATER PIPE & ACCESSORIES Oct-14-2014 $1,131.50
DANA KEPNER CO
[P.O. # 9145953]
WATER PIPE & ACCESSORIES Oct-14-2014 $88.00
DANA KEPNER CO
[P.O. # 9145953]
WATER PIPE & ACCESSORIES Oct-14-2014 $30.01
Stock Control 10-13-2014 2 Oct-13-2014 $1,996.52
Stock Control 10-13-2014 3 Oct-13-2014 $33.27
FERGUSON ENTERPRISES INC
[P.O. # 9145851]
WATER PIPE & ACCESSORIES Oct-09-2014 $14,344.91
Stock Control 10-06-2014 2 Oct-06-2014 $481.90
Stock Control 10-06-2014   Oct-06-2014 $234.60
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
Total (of all records): $ 693,066.74