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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 06-27-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jun-27-2012 $-748.72
Water Pipe & Accessories Utilities Distribution System Div Jun-27-2012 $16.83
Supplies from Warehouse Electric Field Services Jun-27-2012 $36.09
Supplies from Warehouse Electric Field Services Jun-27-2012 $107.96
Supplies from Warehouse Electric Field Services Jun-27-2012 $114.26
Supplies from Warehouse Electric Field Services Jun-27-2012 $140.23
Supplies from Warehouse Electric Field Services Jun-27-2012 $156.81
Supplies from Warehouse Electric Field Services Jun-27-2012 $262.03
Supplies from Warehouse L&P Operations Service Unit Jun-27-2012 $367.59
Supplies from Warehouse Electric Field Services Jun-27-2012 $454.25
Water Pipe & Accessories Utilities Distribution System Div Jun-27-2012 $3,178.63
Supplies from Warehouse Electric Field Services Jun-27-2012 $5,921.01
Supplies from Warehouse L&P Operations Service Unit Jun-27-2012 $11,651.56
Total: $ 21,658.53