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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 05-08-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $9.25
Other Supplies Engineering May-08-2012 $34.11
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $38.09
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $47.76
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $60.00
Supplies from Warehouse Electric Field Services May-08-2012 $83.18
Water Pipe & Accessories Utilities Distribution System Div May-08-2012 $86.72
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $141.06
Supplies from Warehouse Electric Field Services May-08-2012 $141.06
Supplies from Warehouse Electric Field Services May-08-2012 $227.42
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $248.75
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $407.59
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $407.59
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $576.69
Supplies from Warehouse Electric Field Services May-08-2012 $670.11
Supplies from Warehouse Electric Field Services May-08-2012 $786.70
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $1,031.03
Other Supplies Traffic May-08-2012 $1,503.38
Water Pipe & Accessories Utilities Distribution System Div May-08-2012 $2,428.85
Supplies from Warehouse L&P Operations Service Unit May-08-2012 $3,329.24
Total: $ 12,258.58