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 04-24-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-24-2012 $63.13
Supplies from Warehouse L&P Operations Service Unit Apr-24-2012 $76.17
Supplies from Warehouse Electric Field Services Apr-24-2012 $77.36
Supplies from Warehouse Electric Field Services Apr-24-2012 $87.02
Supplies from Warehouse Electric Field Services Apr-24-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-24-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-24-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-24-2012 $152.55
Supplies from Warehouse Electric Field Services Apr-24-2012 $247.46
Water Pipe & Accessories Utilities Distribution System Div Apr-24-2012 $731.40
Supplies from Warehouse L&P Operations Service Unit Apr-24-2012 $822.41
Supplies from Warehouse L&P Operations Service Unit Apr-24-2012 $828.64
Supplies from Warehouse Electric Field Services Apr-24-2012 $1,100.04
Supplies from Warehouse Electric Field Services Apr-24-2012 $4,020.25
Supplies from Warehouse L&P Operations Service Unit Apr-24-2012 $4,160.00
Total: $ 12,737.62