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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 07-19-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-19-2012 $10.80
Maintenance Materials Utility Financial Operations Jul-19-2012 $15.22
Water Pipe & Accessories Utilities Distribution System Div Jul-19-2012 $67.75
Supplies from Warehouse L&P Operations Service Unit Jul-19-2012 $70.90
Supplies from Warehouse Electric Field Services Jul-19-2012 $141.06
Supplies from Warehouse Electric Field Services Jul-19-2012 $180.01
Supplies from Warehouse Electric Field Services Jul-19-2012 $241.55
Supplies from Warehouse Electric Field Services Jul-19-2012 $335.13
Supplies from Warehouse Electric Field Services Jul-19-2012 $616.69
Supplies from Warehouse L&P Operations Service Unit Jul-19-2012 $740.14
Supplies from Warehouse L&P Operations Service Unit Jul-19-2012 $930.51
Supplies from Warehouse L&P Operations Service Unit Jul-19-2012 $2,064.11
Total: $ 5,413.87