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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 06-13-2012' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Police Information Services Jun-13-2012 $26.42
Paint & Painting Supplies Utilities Electric Systems Eng Div Jun-13-2012 $35.56
Supplies from Warehouse L&P Operations Service Unit Jun-13-2012 $41.59
Supplies from Warehouse Electric Field Services Jun-13-2012 $46.91
Supplies from Warehouse L&P Operations Service Unit Jun-13-2012 $59.59
Supplies from Warehouse Electric Field Services Jun-13-2012 $88.26
Supplies from Warehouse Electric Field Services Jun-13-2012 $89.43
Supplies from Warehouse Electric Field Services Jun-13-2012 $108.07
Supplies from Warehouse L&P Operations Service Unit Jun-13-2012 $250.04
Supplies from Warehouse Electric Field Services Jun-13-2012 $300.71
Water Pipe & Accessories Utilities Distribution System Div Jun-13-2012 $561.92
Supplies from Warehouse L&P Operations Service Unit Jun-13-2012 $1,250.61
Supplies from Warehouse L&P Operations Service Unit Jun-13-2012 $1,490.28
Other Prof & Tech Services Traffic Jun-13-2012 $3,059.51
Total: $ 7,408.90