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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 06-19-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jun-19-2012 $-1,159.14
Supplies from Warehouse L&P Operations Service Unit Jun-19-2012 $-261.69
Water Pipe & Accessories Utilities Distribution System Div Jun-19-2012 $31.16
Supplies from Warehouse Electric Field Services Jun-19-2012 $38.09
Supplies from Warehouse Electric Field Services Jun-19-2012 $38.09
Supplies from Warehouse L&P Operations Service Unit Jun-19-2012 $45.57
Supplies from Warehouse L&P Operations Service Unit Jun-19-2012 $119.39
Supplies from Warehouse L&P Operations Service Unit Jun-19-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Jun-19-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Jun-19-2012 $141.06
Supplies from Warehouse Electric Field Services Jun-19-2012 $170.95
Supplies from Warehouse L&P Operations Service Unit Jun-19-2012 $178.81
Supplies from Warehouse Electric Field Services Jun-19-2012 $365.10
Water Pipe & Accessories Utilities Distribution System Div Jun-19-2012 $678.83
Water Pipe & Accessories Utilities Distribution System Div Jun-19-2012 $753.98
Maintenance Materials Utilities Customer Connections Jun-19-2012 $772.10
Supplies from Warehouse Electric Field Services Jun-19-2012 $1,103.27
Supplies from Warehouse Electric Field Services Jun-19-2012 $1,253.13
Supplies from Warehouse L&P Operations Service Unit Jun-19-2012 $4,382.34
Supplies from Warehouse L&P Operations Service Unit Jun-19-2012 $6,236.53
Total: $ 15,169.69