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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 04-25-2012' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Utilities Collection System Div Apr-25-2012 $-106.30
Supplies from Warehouse Electric Field Services Apr-25-2012 $73.01
Water Pipe & Accessories Utilities Distribution System Div Apr-25-2012 $122.53
Supplies from Warehouse Electric Field Services Apr-25-2012 $123.73
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-25-2012 $156.10
Supplies from Warehouse L&P Operations Service Unit Apr-25-2012 $176.60
Water Pipe & Accessories Utilities Distribution System Div Apr-25-2012 $300.96
Supplies from Warehouse L&P Operations Service Unit Apr-25-2012 $331.52
Supplies from Warehouse L&P Operations Service Unit Apr-25-2012 $407.59
Other Supplies Streets Apr-25-2012 $414.07
Supplies from Warehouse L&P Operations Service Unit Apr-25-2012 $417.29
Supplies from Warehouse L&P Operations Service Unit Apr-25-2012 $418.33
Supplies from Warehouse L&P Operations Service Unit Apr-25-2012 $447.87
Supplies from Warehouse Electric Field Services Apr-25-2012 $797.93
Supplies from Warehouse Electric Field Services Apr-25-2012 $1,473.74
Water Pipe & Accessories Utilities Water Meters Div Apr-25-2012 $1,741.42
Supplies from Warehouse L&P Operations Service Unit Apr-25-2012 $1,936.79
Supplies from Warehouse L&P Operations Service Unit Apr-25-2012 $7,837.40
Total: $ 17,070.58