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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 07-20-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-20-2012 $10.29
Supplies from Warehouse Electric Field Services Jul-20-2012 $81.31
Supplies from Warehouse L&P Operations Service Unit Jul-20-2012 $208.40
Other Supplies Utilities Water Systems Engr Div Jul-20-2012 $242.52
Supplies from Warehouse L&P Operations Service Unit Jul-20-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Jul-20-2012 $1,027.20
Water Pipe & Accessories Utilities Distribution System Div Jul-20-2012 $2,230.00
Supplies from Warehouse Electric Field Services Jul-20-2012 $3,629.22
Total: $ 7,837.02