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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 07-27-2012   Jul-27-2012 $327.75
Stock Control 07-27-2012 4 Jul-27-2012 $45.51
Stock Control 07-26-2012   Jul-26-2012 $82.61
Stock Control 07-26-2012 2 Jul-26-2012 $34.02
Stock Control 07-25-2012 3 Jul-25-2012 $380.05
Stock Control 07-24-2012   Jul-24-2012 $20.98
Stock Control 07-23-2012 3 Jul-23-2012 $177.65
Stock Control 07-23-2012 5 Jul-23-2012 $11.47
Stock Control 07-20-2012 2 Jul-20-2012 $2,230.00
Stock Control 07-19-2012 2 Jul-19-2012 $67.75
DANA KEPNER CO
[P.O. # 9124100]
WATER PIPE & ACCESSORIES Jul-19-2012 $17,201.80
Stock Control 07-16-2012   Jul-16-2012 $66.77
Stock Control 07-16-2012 3 Jul-16-2012 $313.24
DANA KEPNER CO
[P.O. # 9124021]
WATER PIPE & ACCESSORIES Jul-16-2012 $276.00
DANA KEPNER CO
[P.O. # 9124021]
WATER PIPE & ACCESSORIES Jul-16-2012 $248.00
DANA KEPNER CO
[P.O. # 9124021]
WATER PIPE & ACCESSORIES Jul-16-2012 $247.51
DANA KEPNER CO
[P.O. # 9124021]
WATER PIPE & ACCESSORIES Jul-16-2012 $640.00
DANA KEPNER CO
[P.O. # 9124021]
WATER PIPE & ACCESSORIES Jul-16-2012 $296.00
DANA KEPNER CO
[P.O. # 9124021]
WATER PIPE & ACCESSORIES Jul-16-2012 $858.00
DANA KEPNER CO
[P.O. # 9124021]
WATER PIPE & ACCESSORIES Jul-16-2012 $798.00
Stock Control 07-13-2012 2 Jul-13-2012 $126.52
Stock Control 07-12-2012   Jul-12-2012 $2,450.50
Stock Control 07-12-2012 2 Jul-12-2012 $173.44
Stock Control 07-11-2012   Jul-11-2012 $253.55
Stock Control 07-09-2012   Jul-09-2012 $2,678.90
Stock Control 07-06-2012   Jul-06-2012 $372.60
Stock Control 07-02-2012   Jul-02-2012 $16.63
DANA KEPNER CO
[P.O. # 9123763]
WATER PIPE & ACCESSORIES Jul-02-2012 $254.60
Total (of all records): $ 181,115.52