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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 07-09-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-09-2012 $10.70
Supplies from Warehouse Electric Field Services Jul-09-2012 $14.50
Supplies from Warehouse Electric Field Services Jul-09-2012 $21.59
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $22.95
Other Supplies Utilities Wtr Reclama & Biosolids Div Jul-09-2012 $87.07
Supplies from Warehouse Electric Field Services Jul-09-2012 $88.26
Supplies from Warehouse Electric Field Services Jul-09-2012 $89.58
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $119.39
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $132.60
Maintenance Materials Utilities Customer Connections Jul-09-2012 $177.61
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $242.54
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $408.08
Supplies from Warehouse Electric Field Services Jul-09-2012 $444.22
Supplies from Warehouse Electric Field Services Jul-09-2012 $655.49
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $814.89
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $944.49
Supplies from Warehouse Electric Field Services Jul-09-2012 $985.50
Supplies from Warehouse Electric Field Services Jul-09-2012 $1,301.13
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $1,598.52
Water Pipe & Accessories Utilities Distribution System Div Jul-09-2012 $2,678.90
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $7,629.64
Supplies from Warehouse L&P Operations Service Unit Jul-09-2012 $19,182.18
Total: $ 38,057.91