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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 04-17-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-17-2012 $8.73
Supplies from Warehouse Electric Field Services Apr-17-2012 $18.52
Supplies from Warehouse Electric Field Services Apr-17-2012 $34.38
Supplies from Warehouse L&P Operations Service Unit Apr-17-2012 $61.52
Supplies from Warehouse L&P Operations Service Unit Apr-17-2012 $90.87
Supplies from Warehouse Electric Field Services Apr-17-2012 $158.10
Supplies from Warehouse Electric Field Services Apr-17-2012 $160.26
Supplies from Warehouse Electric Field Services Apr-17-2012 $200.46
Supplies from Warehouse L&P Operations Service Unit Apr-17-2012 $280.47
Supplies from Warehouse L&P Operations Service Unit Apr-17-2012 $294.52
Supplies from Warehouse Electric Field Services Apr-17-2012 $342.36
Supplies from Warehouse L&P Operations Service Unit Apr-17-2012 $407.59
Water Pipe & Accessories Utilities Distribution System Div Apr-17-2012 $422.81
Supplies from Warehouse Electric Field Services Apr-17-2012 $565.70
Supplies from Warehouse Electric Field Services Apr-17-2012 $996.01
Supplies from Warehouse L&P Operations Service Unit Apr-17-2012 $1,927.32
Supplies from Warehouse L&P Operations Service Unit Apr-17-2012 $2,925.51
Total: $ 8,895.13