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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 06-29-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jun-29-2012 $31.97
Supplies from Warehouse Electric Field Services Jun-29-2012 $158.10
Supplies from Warehouse L&P Operations Service Unit Jun-29-2012 $187.70
Supplies from Warehouse L&P Operations Service Unit Jun-29-2012 $363.80
Water Pipe & Accessories Utilities Distribution System Div Jun-29-2012 $682.64
Supplies from Warehouse Electric Field Services Jun-29-2012 $1,279.41
Supplies from Warehouse Electric Field Services Jun-29-2012 $1,540.37
Total: $ 4,243.99