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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 04-05-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-05-2012 $-4,743.28
Water Pipe & Accessories Utilities Distribution System Div Apr-05-2012 $9.91
Supplies from Warehouse Electric Field Services Apr-05-2012 $152.55
Supplies from Warehouse Electric Field Services Apr-05-2012 $154.08
Supplies from Warehouse L&P Operations Service Unit Apr-05-2012 $162.81
Supplies from Warehouse L&P Operations Service Unit Apr-05-2012 $306.94
Supplies from Warehouse L&P Operations Service Unit Apr-05-2012 $329.12
Water Pipe & Accessories Utilities Distribution System Div Apr-05-2012 $359.98
Supplies from Warehouse L&P Operations Service Unit Apr-05-2012 $473.74
Supplies from Warehouse L&P Operations Service Unit Apr-05-2012 $480.66
Supplies from Warehouse L&P Operations Service Unit Apr-05-2012 $560.93
Supplies from Warehouse Electric Field Services Apr-05-2012 $1,321.15
Supplies from Warehouse L&P Operations Service Unit Apr-05-2012 $1,444.68
Supplies from Warehouse L&P Operations Service Unit Apr-05-2012 $1,673.36
Supplies from Warehouse L&P Operations Service Unit Apr-05-2012 $20,560.80
Total: $ 23,247.43