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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 05-10-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services May-10-2012 $10.70
Supplies from Warehouse L&P Operations Service Unit May-10-2012 $17.73
Office Supplies Utility Financial Operations May-10-2012 $113.70
Supplies from Warehouse L&P Operations Service Unit May-10-2012 $119.39
Supplies from Warehouse L&P Operations Service Unit May-10-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit May-10-2012 $212.69
Supplies from Warehouse Electric Field Services May-10-2012 $264.51
Water Pipe & Accessories Utilities Distribution System Div May-10-2012 $390.58
Supplies from Warehouse L&P Operations Service Unit May-10-2012 $429.54
Supplies from Warehouse L&P Operations Service Unit May-10-2012 $1,031.03
Supplies from Warehouse L&P Operations Service Unit May-10-2012 $1,447.28
Total: $ 4,178.21