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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 05-23-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div May-23-2012 $16.74
Supplies from Warehouse L&P Operations Service Unit May-23-2012 $76.17
Water Pipe & Accessories Utilities Distribution System Div May-23-2012 $117.30
Supplies from Warehouse Electric Field Services May-23-2012 $128.09
Tools & Related Supplies Utilities Standards Engineering Div May-23-2012 $206.71
Supplies from Warehouse L&P Operations Service Unit May-23-2012 $224.38
Supplies from Warehouse Electric Field Services May-23-2012 $234.27
Water Pipe & Accessories Utilities Distribution System Div May-23-2012 $237.42
Supplies from Warehouse L&P Operations Service Unit May-23-2012 $306.94
Supplies from Warehouse Electric Field Services May-23-2012 $320.50
Supplies from Warehouse L&P Operations Service Unit May-23-2012 $323.89
Supplies from Warehouse Electric Field Services May-23-2012 $397.23
Supplies from Warehouse L&P Operations Service Unit May-23-2012 $641.07
Supplies from Warehouse Electric Field Services May-23-2012 $655.82
Supplies from Warehouse L&P Operations Service Unit May-23-2012 $3,091.20
Supplies from Warehouse L&P Operations Service Unit May-23-2012 $3,129.31
Total: $ 10,107.04