Website home about our city

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 06-04-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jun-04-2012 $-33.73
Supplies from Warehouse L&P Operations Service Unit Jun-04-2012 $25.87
Supplies from Warehouse L&P Operations Service Unit Jun-04-2012 $144.02
Supplies from Warehouse Electric Field Services Jun-04-2012 $152.35
Supplies from Warehouse Electric Field Services Jun-04-2012 $249.27
Supplies from Warehouse Electric Field Services Jun-04-2012 $363.80
Water Pipe & Accessories Utilities Collection System Div Jun-04-2012 $456.43
Supplies from Warehouse L&P Operations Service Unit Jun-04-2012 $599.01
Supplies from Warehouse L&P Operations Service Unit Jun-04-2012 $635.59
Supplies from Warehouse Electric Field Services Jun-04-2012 $636.94
Supplies from Warehouse Electric Field Services Jun-04-2012 $664.54
Supplies from Warehouse L&P Operations Service Unit Jun-04-2012 $3,105.46
Total: $ 6,999.55