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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 06-26-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $-78.87
Supplies from Warehouse Electric Field Services Jun-26-2012 $13.69
Water Pipe & Accessories Utilities Distribution System Div Jun-26-2012 $23.44
Maintenance Materials Natural Areas Jun-26-2012 $86.58
Tools & Related Supplies Police Information Services Jun-26-2012 $252.30
Maintenance Materials Utilities Customer Connections Jun-26-2012 $283.73
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $572.20
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $629.50
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $816.17
Supplies from Warehouse Electric Field Services Jun-26-2012 $861.39
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $898.41
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $1,236.66
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $2,580.34
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $2,618.46
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $2,770.43
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $2,907.51
Supplies from Warehouse Electric Field Services Jun-26-2012 $3,154.80
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $3,910.16
Supplies from Warehouse L&P Operations Service Unit Jun-26-2012 $16,652.43
Total: $ 40,189.33