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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 05-24-2012' (you are here)
Expense Type Department Date Amount
Other Supplies Engineering May-24-2012 $11.37
Supplies from Warehouse L&P Operations Service Unit May-24-2012 $24.00
Supplies from Warehouse L&P Operations Service Unit May-24-2012 $32.29
Supplies from Warehouse L&P Operations Service Unit May-24-2012 $38.09
Supplies from Warehouse Electric Field Services May-24-2012 $43.73
Water Pipe & Accessories Utilities Distribution System Div May-24-2012 $200.72
Supplies from Warehouse L&P Operations Service Unit May-24-2012 $213.43
Supplies from Warehouse Electric Field Services May-24-2012 $221.10
Supplies from Warehouse Electric Field Services May-24-2012 $299.51
Supplies from Warehouse L&P Operations Service Unit May-24-2012 $310.34
Supplies from Warehouse L&P Operations Service Unit May-24-2012 $407.96
Supplies from Warehouse L&P Operations Service Unit May-24-2012 $462.24
Supplies from Warehouse Electric Field Services May-24-2012 $725.39
Supplies from Warehouse Electric Field Services May-24-2012 $838.47
Supplies from Warehouse L&P Operations Service Unit May-24-2012 $1,022.35
Supplies from Warehouse Electric Field Services May-24-2012 $1,459.40
Supplies from Warehouse L&P Operations Service Unit May-24-2012 $1,559.24
Supplies from Warehouse L&P Operations Service Unit May-24-2012 $2,907.51
Supplies from Warehouse Electric Field Services May-24-2012 $7,556.19
Total: $ 18,333.33