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 07-13-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jul-13-2012 $-536.19
Supplies from Warehouse Electric Field Services Jul-13-2012 $19.52
Supplies from Warehouse Electric Field Services Jul-13-2012 $98.82
Water Pipe & Accessories Utilities Distribution System Div Jul-13-2012 $126.52
Supplies from Warehouse Electric Field Services Jul-13-2012 $149.23
Supplies from Warehouse Electric Field Services Jul-13-2012 $165.96
Supplies from Warehouse Electric Field Services Jul-13-2012 $183.32
Supplies from Warehouse L&P Operations Service Unit Jul-13-2012 $187.58
Supplies from Warehouse Electric Field Services Jul-13-2012 $662.06
Supplies from Warehouse Electric Field Services Jul-13-2012 $766.89
Supplies from Warehouse Electric Field Services Jul-13-2012 $786.34
Supplies from Warehouse L&P Operations Service Unit Jul-13-2012 $1,577.69
Supplies from Warehouse L&P Operations Service Unit Jul-13-2012 $1,577.69
Total: $ 5,765.43