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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 05-17-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit May-17-2012 $8.86
Water Pipe & Accessories Utilities Water Meters Div May-17-2012 $102.47
Supplies from Warehouse Electric Field Services May-17-2012 $161.52
Supplies from Warehouse L&P Operations Service Unit May-17-2012 $259.24
Supplies from Warehouse L&P Operations Service Unit May-17-2012 $373.45
Supplies from Warehouse L&P Operations Service Unit May-17-2012 $407.59
Supplies from Warehouse L&P Operations Service Unit May-17-2012 $442.93
Supplies from Warehouse Electric Field Services May-17-2012 $578.06
Supplies from Warehouse L&P Operations Service Unit May-17-2012 $686.12
Water Pipe & Accessories Utilities Water Meters Div May-17-2012 $748.90
Water Pipe & Accessories Utilities Distribution System Div May-17-2012 $908.85
Supplies from Warehouse L&P Operations Service Unit May-17-2012 $1,054.92
Supplies from Warehouse L&P Operations Service Unit May-17-2012 $1,444.68
Supplies from Warehouse L&P Operations Service Unit May-17-2012 $4,598.29
Supplies from Warehouse L&P Operations Service Unit May-17-2012 $4,793.54
Total: $ 16,569.42