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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 07-11-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-11-2012 $28.05
Other Supplies Utilities Mstr Plan & Fldpl Admin Div Jul-11-2012 $34.48
Recycling Services Utilities Water Production Div Jul-11-2012 $86.58
Supplies from Warehouse L&P Operations Service Unit Jul-11-2012 $187.18
Water Pipe & Accessories Utilities Distribution System Div Jul-11-2012 $253.55
Supplies from Warehouse Electric Field Services Jul-11-2012 $293.98
Other Supplies Utilities Wtr Reclama & Biosolids Div Jul-11-2012 $335.69
Supplies from Warehouse Electric Field Services Jul-11-2012 $569.06
Supplies from Warehouse L&P Operations Service Unit Jul-11-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Jul-11-2012 $811.44
Supplies from Warehouse L&P Operations Service Unit Jul-11-2012 $989.21
Supplies from Warehouse Electric Field Services Jul-11-2012 $2,126.91
Supplies from Warehouse L&P Operations Service Unit Jul-11-2012 $2,383.71
Supplies from Warehouse L&P Operations Service Unit Jul-11-2012 $4,164.16
Total: $ 12,899.59