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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 05-21-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services May-21-2012 $10.29
Supplies from Warehouse Electric Field Services May-21-2012 $38.09
Supplies from Warehouse L&P Operations Service Unit May-21-2012 $47.14
Supplies from Warehouse Electric Field Services May-21-2012 $59.53
Supplies from Warehouse Electric Field Services May-21-2012 $95.54
Supplies from Warehouse Electric Field Services May-21-2012 $124.88
Supplies from Warehouse L&P Operations Service Unit May-21-2012 $146.88
Water Pipe & Accessories Utilities Distribution System Div May-21-2012 $248.83
Supplies from Warehouse L&P Operations Service Unit May-21-2012 $282.47
Water Pipe & Accessories Utilities Distribution System Div May-21-2012 $358.74
Supplies from Warehouse L&P Operations Service Unit May-21-2012 $407.59
Supplies from Warehouse L&P Operations Service Unit May-21-2012 $424.87
Supplies from Warehouse L&P Operations Service Unit May-21-2012 $1,251.86
Water Pipe & Accessories Utilities Distribution System Div May-21-2012 $2,569.80
Supplies from Warehouse L&P Operations Service Unit May-21-2012 $3,948.41
Supplies from Warehouse Electric Field Services May-21-2012 $8,207.14
Total: $ 18,222.06