Website home about our city

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 07-12-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-12-2012 $50.51
Supplies from Warehouse Electric Field Services Jul-12-2012 $85.30
Supplies from Warehouse Electric Field Services Jul-12-2012 $158.10
Water Pipe & Accessories Utilities Distribution System Div Jul-12-2012 $173.44
Supplies from Warehouse L&P Operations Service Unit Jul-12-2012 $199.74
Other Supplies Utilities Collection System Div Jul-12-2012 $360.74
Supplies from Warehouse L&P Operations Service Unit Jul-12-2012 $408.08
Supplies from Warehouse Electric Field Services Jul-12-2012 $684.54
Water Pipe & Accessories Utilities Distribution System Div Jul-12-2012 $2,450.50
Supplies from Warehouse L&P Operations Service Unit Jul-12-2012 $2,472.20
Supplies from Warehouse L&P Operations Service Unit Jul-12-2012 $3,196.39
Total: $ 10,239.54