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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 04-18-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-18-2012 $8.73
Office Supplies Human Resources Apr-18-2012 $11.37
Supplies from Warehouse Electric Field Services Apr-18-2012 $38.75
Supplies from Warehouse Electric Field Services Apr-18-2012 $140.23
Water Pipe & Accessories Utilities Distribution System Div Apr-18-2012 $160.83
Supplies from Warehouse L&P Operations Service Unit Apr-18-2012 $206.24
Supplies from Warehouse L&P Operations Service Unit Apr-18-2012 $4,612.76
Total: $ 5,178.91