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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 07-25-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jul-25-2012 $-504.36
Supplies from Warehouse Electric Field Services Jul-25-2012 $26.64
Health & Safety Supplies Utilities Drainage System Div Jul-25-2012 $51.03
Supplies from Warehouse Electric Field Services Jul-25-2012 $102.72
Supplies from Warehouse Electric Field Services Jul-25-2012 $137.37
Supplies from Warehouse Electric Field Services Jul-25-2012 $152.27
Supplies from Warehouse Electric Field Services Jul-25-2012 $199.90
Supplies from Warehouse L&P Operations Service Unit Jul-25-2012 $241.80
Supplies from Warehouse L&P Operations Service Unit Jul-25-2012 $272.26
Water Pipe & Accessories Utilities Distribution System Div Jul-25-2012 $380.05
Water Pipe & Accessories Utilities Collection System Div Jul-25-2012 $397.61
Supplies from Warehouse L&P Operations Service Unit Jul-25-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Jul-25-2012 $517.22
Supplies from Warehouse Electric Field Services Jul-25-2012 $799.38
Supplies from Warehouse L&P Operations Service Unit Jul-25-2012 $968.48
Supplies from Warehouse L&P Operations Service Unit Jul-25-2012 $1,127.10
Supplies from Warehouse L&P Operations Service Unit Jul-25-2012 $1,577.69
Supplies from Warehouse L&P Operations Service Unit Jul-25-2012 $3,155.37
Total: $ 10,010.61