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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 07-02-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-02-2012 $13.60
Supplies from Warehouse Electric Field Services Jul-02-2012 $15.18
Water Pipe & Accessories Utilities Distribution System Div Jul-02-2012 $16.63
Supplies from Warehouse L&P Operations Service Unit Jul-02-2012 $60.00
Supplies from Warehouse Electric Field Services Jul-02-2012 $63.91
Supplies from Warehouse Electric Field Services Jul-02-2012 $159.65
Supplies from Warehouse Electric Field Services Jul-02-2012 $262.72
Supplies from Warehouse L&P Operations Service Unit Jul-02-2012 $307.11
Supplies from Warehouse L&P Operations Service Unit Jul-02-2012 $321.91
Supplies from Warehouse L&P Operations Service Unit Jul-02-2012 $361.12
Supplies from Warehouse L&P Operations Service Unit Jul-02-2012 $441.29
Supplies from Warehouse L&P Operations Service Unit Jul-02-2012 $635.59
Supplies from Warehouse Electric Field Services Jul-02-2012 $654.71
Supplies from Warehouse L&P Operations Service Unit Jul-02-2012 $1,745.97
Supplies from Warehouse L&P Operations Service Unit Jul-02-2012 $3,983.23
Total: $ 9,042.62