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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 07-23-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jul-23-2012 $-260.46
Supplies from Warehouse Electric Field Services Jul-23-2012 $-81.31
Water Pipe & Accessories Utilities Distribution System Div Jul-23-2012 $11.47
Supplies from Warehouse Electric Field Services Jul-23-2012 $15.35
Supplies from Warehouse Electric Field Services Jul-23-2012 $38.09
Other Supplies Utilities Collection System Div Jul-23-2012 $43.70
Supplies from Warehouse Electric Field Services Jul-23-2012 $50.33
Supplies from Warehouse L&P Operations Service Unit Jul-23-2012 $60.00
Supplies from Warehouse Electric Field Services Jul-23-2012 $151.11
Supplies from Warehouse Electric Field Services Jul-23-2012 $159.65
Water Pipe & Accessories Utilities Distribution System Div Jul-23-2012 $177.65
Supplies from Warehouse Electric Field Services Jul-23-2012 $473.96
Supplies from Warehouse L&P Operations Service Unit Jul-23-2012 $589.45
Supplies from Warehouse L&P Operations Service Unit Jul-23-2012 $635.59
Supplies from Warehouse Electric Field Services Jul-23-2012 $680.92
Supplies from Warehouse L&P Operations Service Unit Jul-23-2012 $1,000.55
Supplies from Warehouse L&P Operations Service Unit Jul-23-2012 $3,013.06
Total: $ 6,759.11