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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 05-09-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services May-09-2012 $-2,298.70
Supplies from Warehouse Electric Field Services May-09-2012 $10.29
Supplies from Warehouse Electric Field Services May-09-2012 $30.87
Supplies from Warehouse Electric Field Services May-09-2012 $66.92
Health & Safety Supplies Parks May-09-2012 $77.75
Maintenance Materials Utilities Customer Connections May-09-2012 $123.01
Supplies from Warehouse Electric Field Services May-09-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit May-09-2012 $151.11
Supplies from Warehouse Electric Field Services May-09-2012 $262.82
Supplies from Warehouse L&P Operations Service Unit May-09-2012 $408.66
Other Supplies Utilities Collection System Div May-09-2012 $432.73
Water Pipe & Accessories Utilities Distribution System Div May-09-2012 $734.72
Supplies from Warehouse L&P Operations Service Unit May-09-2012 $967.19
Supplies from Warehouse L&P Operations Service Unit May-09-2012 $1,759.08
Other Prof & Tech Services Traffic May-09-2012 $1,802.00
Total: $ 4,669.51