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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 03-12-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Mar-12-2013 $-490.03
Supplies from Warehouse Electric Field Services Mar-12-2013 $80.38
Water Pipe & Accessories Utilities Distribution System Div Mar-12-2013 $103.85
Supplies from Warehouse Electric Field Services Mar-12-2013 $161.87
Supplies from Warehouse Electric Field Services Mar-12-2013 $161.87
Supplies from Warehouse Electric Field Services Mar-12-2013 $199.11
Supplies from Warehouse L&P Operations Service Unit Mar-12-2013 $314.15
Supplies from Warehouse L&P Operations Service Unit Mar-12-2013 $390.01
Water Supplies Utilities Water Systems Engr Div Mar-12-2013 $540.32
Supplies from Warehouse Electric Field Services Mar-12-2013 $572.86
Supplies from Warehouse L&P Operations Service Unit Mar-12-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Mar-12-2013 $624.14
Supplies from Warehouse Electric Field Services Mar-12-2013 $700.91
Supplies from Warehouse Electric Field Services Mar-12-2013 $999.87
Supplies from Warehouse Utilities Standards Engineering Div Mar-12-2013 $1,161.55
Supplies from Warehouse L&P Operations Service Unit Mar-12-2013 $1,227.77
Supplies from Warehouse L&P Operations Service Unit Mar-12-2013 $1,394.93
Supplies from Warehouse L&P Operations Service Unit Mar-12-2013 $1,453.22
Supplies from Warehouse L&P Operations Service Unit Mar-12-2013 $1,568.20
Supplies from Warehouse L&P Operations Service Unit Mar-12-2013 $6,341.04
Total: $ 18,130.16