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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 07-18-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-18-2012 $-2,980.18
Supplies from Warehouse Electric Field Services Jul-18-2012 $11.25
Supplies from Warehouse L&P Operations Service Unit Jul-18-2012 $30.00
Supplies from Warehouse L&P Operations Service Unit Jul-18-2012 $40.98
Other Supplies Utilities Reg & Govt Affairs Div Jul-18-2012 $60.38
Supplies from Warehouse L&P Operations Service Unit Jul-18-2012 $67.51
Water Pipe & Accessories Utilities Collection System Div Jul-18-2012 $72.03
Supplies from Warehouse Electric Field Services Jul-18-2012 $76.30
Disposal of Hazardous Material Operation Services Jul-18-2012 $86.58
Disposal of Hazardous Material Operation Services Jul-18-2012 $86.58
Supplies from Warehouse Electric Field Services Jul-18-2012 $141.06
Supplies from Warehouse Electric Field Services Jul-18-2012 $159.65
Supplies from Warehouse Electric Field Services Jul-18-2012 $159.65
Supplies from Warehouse Electric Field Services Jul-18-2012 $316.25
Supplies from Warehouse L&P Operations Service Unit Jul-18-2012 $486.25
Supplies from Warehouse Electric Field Services Jul-18-2012 $900.91
Supplies from Warehouse L&P Operations Service Unit Jul-18-2012 $914.27
Supplies from Warehouse L&P Operations Service Unit Jul-18-2012 $1,598.52
Total: $ 2,227.99