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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 05-14-2012' (you are here)
Expense Type Department Date Amount
Water Meters Utilities Water Systems Engr Div May-14-2012 $-188,193.04
Water Meters Utilities Water Systems Engr Div May-14-2012 $-26,688.15
Water Pipe & Accessories Utilities Distribution System Div May-14-2012 $33.73
Tools & Related Supplies Police Information Services May-14-2012 $39.63
Supplies from Warehouse L&P Operations Service Unit May-14-2012 $48.00
Supplies from Warehouse L&P Operations Service Unit May-14-2012 $70.46
Supplies from Warehouse L&P Operations Service Unit May-14-2012 $70.90
Supplies from Warehouse L&P Operations Service Unit May-14-2012 $119.39
Supplies from Warehouse Electric Field Services May-14-2012 $152.08
Supplies from Warehouse L&P Operations Service Unit May-14-2012 $180.97
Supplies from Warehouse Electric Field Services May-14-2012 $259.83
Supplies from Warehouse Electric Field Services May-14-2012 $325.34
Supplies from Warehouse Electric Field Services May-14-2012 $396.79
Supplies from Warehouse L&P Operations Service Unit May-14-2012 $603.75
Total: $ -212,580.32