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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 06-20-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jun-20-2012 $64.21
Supplies from Warehouse L&P Operations Service Unit Jun-20-2012 $140.92
Supplies from Warehouse Electric Field Services Jun-20-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Jun-20-2012 $172.63
Supplies from Warehouse Electric Field Services Jun-20-2012 $189.64
Supplies from Warehouse Electric Field Services Jun-20-2012 $199.90
Supplies from Warehouse L&P Operations Service Unit Jun-20-2012 $706.04
Supplies from Warehouse L&P Operations Service Unit Jun-20-2012 $713.81
Water Pipe & Accessories Utilities Distribution System Div Jun-20-2012 $721.56
Water Pipe & Accessories Utilities Distribution System Div Jun-20-2012 $841.79
Water Pipe & Accessories Utilities Distribution System Div Jun-20-2012 $2,443.59
Supplies from Warehouse L&P Operations Service Unit Jun-20-2012 $4,064.94
Supplies from Warehouse L&P Operations Service Unit Jun-20-2012 $6,749.02
Total: $ 17,149.11