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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 07-24-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-24-2012 $10.29
Supplies from Warehouse Electric Field Services Jul-24-2012 $20.13
Supplies from Warehouse Electric Field Services Jul-24-2012 $20.59
Water Pipe & Accessories Utilities Distribution System Div Jul-24-2012 $20.98
Supplies from Warehouse Electric Field Services Jul-24-2012 $44.54
Supplies from Warehouse Electric Field Services Jul-24-2012 $60.38
Supplies from Warehouse Electric Field Services Jul-24-2012 $149.05
Supplies from Warehouse L&P Operations Service Unit Jul-24-2012 $204.29
Supplies from Warehouse Electric Field Services Jul-24-2012 $282.05
Supplies from Warehouse L&P Operations Service Unit Jul-24-2012 $519.98
Supplies from Warehouse L&P Operations Service Unit Jul-24-2012 $922.10
Supplies from Warehouse L&P Operations Service Unit Jul-24-2012 $960.28
Supplies from Warehouse L&P Operations Service Unit Jul-24-2012 $1,296.44
Supplies from Warehouse Electric Field Services Jul-24-2012 $6,241.34
Total: $ 10,752.44