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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 05-07-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services May-07-2012 $3.54
Supplies from Warehouse L&P Operations Service Unit May-07-2012 $10.03
Supplies from Warehouse Electric Field Services May-07-2012 $12.12
Supplies from Warehouse Utilities Standards Engineering Div May-07-2012 $22.18
Water Pipe & Accessories Utilities Distribution System Div May-07-2012 $30.20
Supplies from Warehouse L&P Operations Service Unit May-07-2012 $34.36
Office Supplies Utility Financial Operations May-07-2012 $62.90
Supplies from Warehouse L&P Operations Service Unit May-07-2012 $192.70
Supplies from Warehouse Electric Field Services May-07-2012 $355.43
Supplies from Warehouse Electric Field Services May-07-2012 $524.92
Supplies from Warehouse L&P Operations Service Unit May-07-2012 $786.70
Supplies from Warehouse Electric Field Services May-07-2012 $897.28
Total: $ 2,932.36