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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 05-30-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div May-30-2012 $17.35
Supplies from Warehouse L&P Operations Service Unit May-30-2012 $18.51
Supplies from Warehouse Electric Field Services May-30-2012 $30.14
Supplies from Warehouse Electric Field Services May-30-2012 $81.98
Supplies from Warehouse Electric Field Services May-30-2012 $141.06
Supplies from Warehouse Electric Field Services May-30-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit May-30-2012 $323.28
Supplies from Warehouse Electric Field Services May-30-2012 $352.97
Supplies from Warehouse L&P Operations Service Unit May-30-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit May-30-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit May-30-2012 $732.64
Total: $ 3,110.17