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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 07-06-2012' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Traffic Jul-06-2012 $49.45
Supplies from Warehouse L&P Operations Service Unit Jul-06-2012 $55.54
Supplies from Warehouse L&P Operations Service Unit Jul-06-2012 $68.23
Supplies from Warehouse Electric Field Services Jul-06-2012 $186.14
Water Pipe & Accessories Utilities Distribution System Div Jul-06-2012 $372.60
Supplies from Warehouse Electric Field Services Jul-06-2012 $475.51
Supplies from Warehouse Electric Field Services Jul-06-2012 $992.08
Supplies from Warehouse L&P Operations Service Unit Jul-06-2012 $1,578.78
Supplies from Warehouse L&P Operations Service Unit Jul-06-2012 $1,839.73
Supplies from Warehouse L&P Operations Service Unit Jul-06-2012 $2,183.26
Supplies from Warehouse Electric Field Services Jul-06-2012 $2,863.07
Supplies from Warehouse L&P Operations Service Unit Jul-06-2012 $10,286.39
Total: $ 20,950.78