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 06-15-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Jun-15-2012 $8.18
Other Prof & Tech Services Traffic Jun-15-2012 $52.04
Disposal of Hazardous Material Utilities Reg & Govt Affairs Div Jun-15-2012 $86.58
Supplies from Warehouse L&P Operations Service Unit Jun-15-2012 $96.91
Supplies from Warehouse Utilities Elec System Design & IT Div Jun-15-2012 $117.30
Supplies from Warehouse L&P Operations Service Unit Jun-15-2012 $118.97
Supplies from Warehouse Electric Field Services Jun-15-2012 $442.71
Supplies from Warehouse L&P Operations Service Unit Jun-15-2012 $446.96
Supplies from Warehouse L&P Operations Service Unit Jun-15-2012 $4,858.41
Supplies from Warehouse L&P Operations Service Unit Jun-15-2012 $12,368.01
Total: $ 18,596.07