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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 05-03-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services May-03-2012 $10.29
Supplies from Warehouse Electric Field Services May-03-2012 $30.88
Supplies from Warehouse Electric Field Services May-03-2012 $38.09
Other Prof & Tech Services Information Technology May-03-2012 $86.58
Office Supplies Utilities Customer Connections May-03-2012 $119.75
Supplies from Warehouse Electric Field Services May-03-2012 $123.73
Supplies from Warehouse L&P Operations Service Unit May-03-2012 $407.59
Supplies from Warehouse L&P Operations Service Unit May-03-2012 $433.90
Supplies from Warehouse Electric Field Services May-03-2012 $650.12
Supplies from Warehouse Electric Field Services May-03-2012 $694.64
Water Pipe & Accessories Utilities Distribution System Div May-03-2012 $694.88
Supplies from Warehouse L&P Operations Service Unit May-03-2012 $954.18
Supplies from Warehouse L&P Operations Service Unit May-03-2012 $1,524.77
Supplies from Warehouse L&P Operations Service Unit May-03-2012 $1,683.83
Supplies from Warehouse L&P Operations Service Unit May-03-2012 $2,720.43
Supplies from Warehouse L&P Operations Service Unit May-03-2012 $3,051.64
Supplies from Warehouse L&P Operations Service Unit May-03-2012 $8,359.15
Total: $ 21,584.45