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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 06-18-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jun-18-2012 $8.07
Supplies from Warehouse Electric Field Services Jun-18-2012 $17.02
Water Pipe & Accessories Utilities Distribution System Div Jun-18-2012 $22.24
Supplies from Warehouse Electric Field Services Jun-18-2012 $83.04
Supplies from Warehouse L&P Operations Service Unit Jun-18-2012 $120.55
Other Prof & Tech Services Traffic Jun-18-2012 $214.65
Supplies from Warehouse Electric Field Services Jun-18-2012 $281.69
Supplies from Warehouse L&P Operations Service Unit Jun-18-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Jun-18-2012 $552.51
Supplies from Warehouse L&P Operations Service Unit Jun-18-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Jun-18-2012 $662.83
Supplies from Warehouse L&P Operations Service Unit Jun-18-2012 $806.05
Supplies from Warehouse Electric Field Services Jun-18-2012 $858.41
Water Pipe & Accessories Utilities Distribution System Div Jun-18-2012 $963.03
Total: $ 5,633.76