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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 05-11-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services May-11-2012 $24.25
Supplies from Warehouse Electric Field Services May-11-2012 $24.46
Supplies from Warehouse L&P Operations Service Unit May-11-2012 $65.26
Supplies from Warehouse Electric Field Services May-11-2012 $264.36
Supplies from Warehouse L&P Operations Service Unit May-11-2012 $407.59
Supplies from Warehouse L&P Operations Service Unit May-11-2012 $407.59
Supplies from Warehouse Electric Field Services May-11-2012 $558.87
Supplies from Warehouse L&P Operations Service Unit May-11-2012 $971.67
Supplies from Warehouse L&P Operations Service Unit May-11-2012 $1,347.38
Water Pipe & Accessories Utilities Distribution System Div May-11-2012 $1,366.18
Supplies from Warehouse L&P Operations Service Unit May-11-2012 $2,416.31
Total: $ 7,853.92