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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 07-26-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jul-26-2012 $30.71
Water Pipe & Accessories Utilities Distribution System Div Jul-26-2012 $34.02
Supplies from Warehouse Electric Field Services Jul-26-2012 $38.93
Supplies from Warehouse Electric Field Services Jul-26-2012 $55.68
Water Pipe & Accessories Utilities Distribution System Div Jul-26-2012 $82.61
Supplies from Warehouse L&P Operations Service Unit Jul-26-2012 $119.39
Supplies from Warehouse Electric Field Services Jul-26-2012 $141.06
Supplies from Warehouse Electric Field Services Jul-26-2012 $141.06
Supplies from Warehouse Electric Field Services Jul-26-2012 $158.10
Supplies from Warehouse Electric Field Services Jul-26-2012 $483.36
Supplies from Warehouse L&P Operations Service Unit Jul-26-2012 $492.68
Supplies from Warehouse L&P Operations Service Unit Jul-26-2012 $560.93
Supplies from Warehouse L&P Operations Service Unit Jul-26-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Jul-26-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Jul-26-2012 $1,608.80
Supplies from Warehouse L&P Operations Service Unit Jul-26-2012 $3,081.60
Total: $ 8,300.11