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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 04-16-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-16-2012 $15.43
Tools & Related Supplies Utilities Drainage System Div Apr-16-2012 $20.93
Supplies from Warehouse Electric Field Services Apr-16-2012 $25.72
Supplies from Warehouse L&P Operations Service Unit Apr-16-2012 $52.36
Supplies from Warehouse L&P Operations Service Unit Apr-16-2012 $108.44
Supplies from Warehouse L&P Operations Service Unit Apr-16-2012 $111.03
Supplies from Warehouse Electric Field Services Apr-16-2012 $138.04
Supplies from Warehouse Utilities Standards Engineering Div Apr-16-2012 $178.59
Supplies from Warehouse L&P Operations Service Unit Apr-16-2012 $340.40
Supplies from Warehouse L&P Operations Service Unit Apr-16-2012 $407.59
Health & Safety Supplies Utilities Collection System Div Apr-16-2012 $477.66
Supplies from Warehouse Electric Field Services Apr-16-2012 $637.58
Supplies from Warehouse Electric Field Services Apr-16-2012 $1,208.32
Supplies from Warehouse Electric Field Services Apr-16-2012 $1,379.83
Supplies from Warehouse Electric Field Services Apr-16-2012 $2,606.11
Supplies from Warehouse L&P Operations Service Unit Apr-16-2012 $3,192.40
Supplies from Warehouse L&P Operations Service Unit Apr-16-2012 $3,519.39
Total: $ 14,419.82