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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 04-09-2012 2 Apr-09-2012 $1,392.77
DANA KEPNER CO
[P.O. # 9121941]
WATER PIPE & ACCESSORIES Apr-06-2012 $-574.00
Stock Control 04-05-2012 2 Apr-05-2012 $359.98
Stock Control 04-05-2012 3 Apr-05-2012 $9.91
DANA KEPNER CO
[P.O. # 9121941]
WATER PIPE & ACCESSORIES Apr-03-2012 $574.00
DANA KEPNER CO
[P.O. # 9121938]
WATER PIPE & ACCESSORIES Apr-03-2012 $84.00
DANA KEPNER CO
[P.O. # 9121940]
WATER PIPE & ACCESSORIES Apr-03-2012 $86.32
DANA KEPNER CO
[P.O. # 9121937]
WATER PIPE & ACCESSORIES Apr-03-2012 $110.00
DANA KEPNER CO
[P.O. # 9121939]
WATER PIPE & ACCESSORIES Apr-03-2012 $1,501.70
HD SUPPLY WATERWORKS LTD
[P.O. # 9121922]
WATER PIPE & ACCESSORIES Apr-03-2012 $506.50
Total (of all records): $ 338,333.77