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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 06-11-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jun-11-2012 $-22.17
Supplies from Warehouse L&P Operations Service Unit Jun-11-2012 $49.54
Supplies from Warehouse Electric Field Services Jun-11-2012 $141.06
Supplies from Warehouse Electric Field Services Jun-11-2012 $270.87
Supplies from Warehouse L&P Operations Service Unit Jun-11-2012 $349.13
Supplies from Warehouse Electric Field Services Jun-11-2012 $402.62
Water Pipe & Accessories Utilities Distribution System Div Jun-11-2012 $1,304.93
Supplies from Warehouse L&P Operations Service Unit Jun-11-2012 $1,927.32
Supplies from Warehouse L&P Operations Service Unit Jun-11-2012 $2,000.56
Supplies from Warehouse L&P Operations Service Unit Jun-11-2012 $2,487.66
Supplies from Warehouse L&P Operations Service Unit Jun-11-2012 $4,259.80
Total: $ 13,171.32