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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 04-30-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-30-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-30-2012 $123.73
Supplies from Warehouse L&P Operations Service Unit Apr-30-2012 $407.59
Water Pipe & Accessories Utilities Distribution System Div Apr-30-2012 $526.53
Supplies from Warehouse Electric Field Services Apr-30-2012 $550.39
Supplies from Warehouse L&P Operations Service Unit Apr-30-2012 $846.23
Supplies from Warehouse L&P Operations Service Unit Apr-30-2012 $1,210.76
Supplies from Warehouse L&P Operations Service Unit Apr-30-2012 $1,469.63
Total: $ 5,258.59