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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 06-01-2012' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Reg & Govt Affairs Div Jun-01-2012 $61.01
Water Pipe & Accessories Utilities Distribution System Div Jun-01-2012 $76.59
Health & Safety Supplies Safety and Security Jun-01-2012 $85.10
Supplies from Warehouse Electric Field Services Jun-01-2012 $88.00
Supplies from Warehouse L&P Operations Service Unit Jun-01-2012 $408.01
Supplies from Warehouse Electric Field Services Jun-01-2012 $447.19
Water Pipe & Accessories Utilities Water Meters Div Jun-01-2012 $500.63
Supplies from Warehouse Electric Field Services Jun-01-2012 $526.06
Supplies from Warehouse L&P Operations Service Unit Jun-01-2012 $548.83
Supplies from Warehouse Electric Field Services Jun-01-2012 $796.99
Supplies from Warehouse Electric Field Services Jun-01-2012 $1,916.39
Supplies from Warehouse L&P Operations Service Unit Jun-01-2012 $3,105.08
Supplies from Warehouse L&P Operations Service Unit Jun-01-2012 $9,263.86
Total: $ 17,823.74