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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 05-16-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services May-16-2012 $20.57
Supplies from Warehouse Electric Field Services May-16-2012 $22.87
Supplies from Warehouse Electric Field Services May-16-2012 $89.15
Supplies from Warehouse L&P Operations Service Unit May-16-2012 $132.31
Supplies from Warehouse L&P Operations Service Unit May-16-2012 $142.64
Supplies from Warehouse Electric Field Services May-16-2012 $270.87
Supplies from Warehouse Electric Field Services May-16-2012 $301.08
Supplies from Warehouse L&P Operations Service Unit May-16-2012 $351.04
Water Pipe & Accessories Utilities Distribution System Div May-16-2012 $470.44
Supplies from Warehouse L&P Operations Service Unit May-16-2012 $512.18
Other Repair & Maint Serv Traffic May-16-2012 $1,417.05
Supplies from Warehouse L&P Operations Service Unit May-16-2012 $3,864.00
Supplies from Warehouse L&P Operations Service Unit May-16-2012 $13,566.14
Total: $ 21,160.34