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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 04-09-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-09-2012 $16.32
Supplies from Warehouse Utilities Standards Engineering Div Apr-09-2012 $20.29
Supplies from Warehouse Electric Field Services Apr-09-2012 $160.55
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $306.94
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $316.40
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $336.72
Supplies from Warehouse Electric Field Services Apr-09-2012 $346.81
Water Pipe & Accessories Utilities Distribution System Div Apr-09-2012 $404.90
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $407.59
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $407.59
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $423.84
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $479.01
Supplies from Warehouse Electric Field Services Apr-09-2012 $721.68
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $898.41
Supplies from Warehouse Electric Field Services Apr-09-2012 $996.01
Supplies from Warehouse Electric Field Services Apr-09-2012 $1,067.55
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $1,262.39
Water Pipe & Accessories Utilities Distribution System Div Apr-09-2012 $1,392.77
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $1,444.68
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $1,825.26
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $2,821.63
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $9,692.98
Supplies from Warehouse L&P Operations Service Unit Apr-09-2012 $20,400.55
Total: $ 46,150.87