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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 05-01-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit May-01-2012 $19.87
Supplies from Warehouse Electric Field Services May-01-2012 $94.03
Supplies from Warehouse Electric Field Services May-01-2012 $106.92
Supplies from Warehouse Electric Field Services May-01-2012 $123.73
Supplies from Warehouse L&P Operations Service Unit May-01-2012 $150.54
Supplies from Warehouse Electric Field Services May-01-2012 $151.11
Supplies from Warehouse Electric Field Services May-01-2012 $152.55
Supplies from Warehouse L&P Operations Service Unit May-01-2012 $272.68
Supplies from Warehouse L&P Operations Service Unit May-01-2012 $308.16
Supplies from Warehouse Electric Field Services May-01-2012 $412.09
Water Pipe & Accessories Utilities Distribution System Div May-01-2012 $423.32
Supplies from Warehouse Electric Field Services May-01-2012 $616.14
Supplies from Warehouse L&P Operations Service Unit May-01-2012 $635.59
Water Pipe & Accessories Utilities Collection System Div May-01-2012 $718.15
Supplies from Warehouse Electric Field Services May-01-2012 $830.27
Water Pipe & Accessories Utilities Distribution System Div May-01-2012 $1,028.00
Supplies from Warehouse L&P Operations Service Unit May-01-2012 $1,927.32
Supplies from Warehouse L&P Operations Service Unit May-01-2012 $2,059.29
Supplies from Warehouse Electric Field Services May-01-2012 $2,416.76
Supplies from Warehouse L&P Operations Service Unit May-01-2012 $3,411.15
Total: $ 15,857.67