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 07-16-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-16-2012 $11.47
Supplies from Warehouse Electric Field Services Jul-16-2012 $52.05
Water Pipe & Accessories Utilities Distribution System Div Jul-16-2012 $66.77
Office Supplies Municipal Court Jul-16-2012 $84.43
Supplies from Warehouse Electric Field Services Jul-16-2012 $102.72
Supplies from Warehouse Electric Field Services Jul-16-2012 $140.23
Supplies from Warehouse L&P Operations Service Unit Jul-16-2012 $186.04
Supplies from Warehouse Electric Field Services Jul-16-2012 $198.06
Supplies from Warehouse Electric Field Services Jul-16-2012 $206.83
Supplies from Warehouse Electric Field Services Jul-16-2012 $267.53
Supplies from Warehouse Electric Field Services Jul-16-2012 $273.28
Supplies from Warehouse Electric Field Services Jul-16-2012 $288.00
Water Pipe & Accessories Utilities Distribution System Div Jul-16-2012 $313.24
Supplies from Warehouse L&P Operations Service Unit Jul-16-2012 $329.98
Supplies from Warehouse L&P Operations Service Unit Jul-16-2012 $347.19
Supplies from Warehouse Electric Field Services Jul-16-2012 $495.57
Supplies from Warehouse L&P Operations Service Unit Jul-16-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Jul-16-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Jul-16-2012 $635.59
Supplies from Warehouse Electric Field Services Jul-16-2012 $843.63
Supplies from Warehouse Electric Field Services Jul-16-2012 $1,333.75
Supplies from Warehouse Electric Field Services Jul-16-2012 $1,562.43
Supplies from Warehouse Utilities Standards Engineering Div Jul-16-2012 $2,394.30
Total: $ 11,404.27