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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
DOWNTOWN ACE HARDWARE
[P.O. # 9126399]
WATER PIPE & ACCESSORIES Dec-17-2012 $26.46
DOWNTOWN ACE HARDWARE
[P.O. # 9126399]
WATER PIPE & ACCESSORIES Dec-17-2012 $74.93
Stock Control 12-14-2012 3 Dec-14-2012 $29.42
Stock Control 12-13-2012   Dec-13-2012 $-1,455.00
Stock Control 12-12-2012   Dec-12-2012 $969.11
Stock Control 12-11-2012   Dec-11-2012 $41.06
Stock Control 12-10-2012   Dec-10-2012 $1,673.25
Stock Control 12-10-2012 2 Dec-10-2012 $2,231.00
Stock Control 12-06-2012   Dec-06-2012 $207.26
Stock Control 12-05-2012 2 Dec-05-2012 $2,689.85
Stock Control 12-04-2012   Dec-04-2012 $337.46
Stock Control 12-03-2012   Dec-03-2012 $456.36
Stock Control 12-03-2012 2 Dec-03-2012 $100.15
Total (of all records): $ 65,587.65