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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 05-22-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit May-22-2012 $-679.53
Water Pipe & Accessories Utilities Distribution System Div May-22-2012 $15.44
Supplies from Warehouse Electric Field Services May-22-2012 $39.23
Supplies from Warehouse Electric Field Services May-22-2012 $159.65
Supplies from Warehouse Electric Field Services May-22-2012 $194.86
Supplies from Warehouse L&P Operations Service Unit May-22-2012 $269.60
Supplies from Warehouse Electric Field Services May-22-2012 $301.24
Supplies from Warehouse L&P Operations Service Unit May-22-2012 $305.86
Supplies from Warehouse Electric Field Services May-22-2012 $345.90
Supplies from Warehouse L&P Operations Service Unit May-22-2012 $407.59
Supplies from Warehouse L&P Operations Service Unit May-22-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit May-22-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit May-22-2012 $1,299.01
Supplies from Warehouse L&P Operations Service Unit May-22-2012 $1,543.44
Supplies from Warehouse L&P Operations Service Unit May-22-2012 $3,074.07
Supplies from Warehouse L&P Operations Service Unit May-22-2012 $5,527.77
Total: $ 14,075.31