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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 05-15-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div May-15-2012 $55.20
Supplies from Warehouse Electric Field Services May-15-2012 $56.12
Supplies from Warehouse Electric Field Services May-15-2012 $111.11
Supplies from Warehouse Electric Field Services May-15-2012 $132.10
Maintenance Materials Parks May-15-2012 $158.52
Health & Safety Supplies Parks May-15-2012 $485.29
Supplies from Warehouse L&P Operations Service Unit May-15-2012 $647.78
Supplies from Warehouse L&P Operations Service Unit May-15-2012 $695.37
Supplies from Warehouse L&P Operations Service Unit May-15-2012 $955.65
Supplies from Warehouse Electric Field Services May-15-2012 $962.22
Total: $ 4,259.36