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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 05-29-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit May-29-2012 $141.06
Water Pipe & Accessories Utilities Distribution System Div May-29-2012 $147.48
Water Pipe & Accessories Utilities Distribution System Div May-29-2012 $368.95
Supplies from Warehouse L&P Operations Service Unit May-29-2012 $552.41
Supplies from Warehouse Utilities Standards Engineering Div May-29-2012 $1,626.17
Supplies from Warehouse L&P Operations Service Unit May-29-2012 $2,028.26
Supplies from Warehouse L&P Operations Service Unit May-29-2012 $2,602.03
Total: $ 7,466.36