Website home about our city

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 04-11-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Apr-11-2012 $14.38
Supplies from Warehouse Electric Field Services Apr-11-2012 $32.87
Supplies from Warehouse Electric Field Services Apr-11-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-11-2012 $140.23
Supplies from Warehouse Electric Field Services Apr-11-2012 $183.32
Supplies from Warehouse Electric Field Services Apr-11-2012 $337.72
Supplies from Warehouse L&P Operations Service Unit Apr-11-2012 $354.05
Supplies from Warehouse Electric Field Services Apr-11-2012 $454.25
Supplies from Warehouse L&P Operations Service Unit Apr-11-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Apr-11-2012 $706.17
Supplies from Warehouse Electric Field Services Apr-11-2012 $858.59
Total: $ 3,840.90