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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 06-14-2012' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Safety and Security Jun-14-2012 $15.32
Water Pipe & Accessories Utilities Collection System Div Jun-14-2012 $37.95
Supplies from Warehouse L&P Operations Service Unit Jun-14-2012 $140.23
Supplies from Warehouse Electric Field Services Jun-14-2012 $201.82
Supplies from Warehouse L&P Operations Service Unit Jun-14-2012 $408.08
Supplies from Warehouse Electric Field Services Jun-14-2012 $477.53
Supplies from Warehouse L&P Operations Service Unit Jun-14-2012 $880.84
Supplies from Warehouse L&P Operations Service Unit Jun-14-2012 $1,176.37
Supplies from Warehouse L&P Operations Service Unit Jun-14-2012 $1,307.24
Supplies from Warehouse L&P Operations Service Unit Jun-14-2012 $4,262.24
Total: $ 8,907.62