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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 04-19-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-19-2012 $-1,067.81
Supplies from Warehouse L&P Operations Service Unit Apr-19-2012 $6.00
Tools & Related Supplies Safety and Security Apr-19-2012 $26.80
Supplies from Warehouse L&P Operations Service Unit Apr-19-2012 $42.00
Supplies from Warehouse L&P Operations Service Unit Apr-19-2012 $78.03
Recycling Services Utilities Wtr Reclama & Biosolids Div Apr-19-2012 $85.80
Supplies from Warehouse Electric Field Services Apr-19-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-19-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-19-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-19-2012 $219.85
Supplies from Warehouse L&P Operations Service Unit Apr-19-2012 $223.41
Other Repair & Maint Serv Utilities Wtr Reclama & Biosolids Div Apr-19-2012 $306.36
Supplies from Warehouse Electric Field Services Apr-19-2012 $439.87
Water Pipe & Accessories Utilities Distribution System Div Apr-19-2012 $637.19
Supplies from Warehouse Electric Field Services Apr-19-2012 $748.49
Supplies from Warehouse L&P Operations Service Unit Apr-19-2012 $768.43
Supplies from Warehouse L&P Operations Service Unit Apr-19-2012 $988.06
Supplies from Warehouse L&P Operations Service Unit Apr-19-2012 $1,444.68
Total: $ 5,318.35