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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 06-06-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Jun-06-2012 $16.83
Supplies from Warehouse L&P Operations Service Unit Jun-06-2012 $23.57
Water Pipe & Accessories Utilities Distribution System Div Jun-06-2012 $45.18
Supplies from Warehouse L&P Operations Service Unit Jun-06-2012 $67.32
Supplies from Warehouse Electric Field Services Jun-06-2012 $87.42
Supplies from Warehouse L&P Operations Service Unit Jun-06-2012 $225.22
Supplies from Warehouse L&P Operations Service Unit Jun-06-2012 $261.53
Supplies from Warehouse Electric Field Services Jun-06-2012 $308.16
Supplies from Warehouse L&P Operations Service Unit Jun-06-2012 $442.64
Other Supplies Utilities Collection System Div Jun-06-2012 $622.78
Supplies from Warehouse L&P Operations Service Unit Jun-06-2012 $1,031.03
Supplies from Warehouse Electric Field Services Jun-06-2012 $1,077.42
Water Pipe & Accessories Utilities Distribution System Div Jun-06-2012 $1,170.53
Supplies from Warehouse Electric Field Services Jun-06-2012 $1,521.15
Supplies from Warehouse L&P Operations Service Unit Jun-06-2012 $1,804.28
Supplies from Warehouse L&P Operations Service Unit Jun-06-2012 $1,927.32
Supplies from Warehouse Electric Field Services Jun-06-2012 $3,395.34
Supplies from Warehouse L&P Operations Service Unit Jun-06-2012 $28,694.06
Total: $ 42,721.78