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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 07-27-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Jul-27-2012 $45.51
Supplies from Warehouse Electric Field Services Jul-27-2012 $111.55
Water Pipe & Accessories Utilities Water Meters Div Jul-27-2012 $123.88
Supplies from Warehouse L&P Operations Service Unit Jul-27-2012 $152.22
Supplies from Warehouse Electric Field Services Jul-27-2012 $163.66
Water Pipe & Accessories Utilities Distribution System Div Jul-27-2012 $327.75
Supplies from Warehouse L&P Operations Service Unit Jul-27-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Jul-27-2012 $513.56
Supplies from Warehouse L&P Operations Service Unit Jul-27-2012 $914.28
Water Pipe & Accessories Utilities Water Meters Div Jul-27-2012 $1,360.56
Supplies from Warehouse L&P Operations Service Unit Jul-27-2012 $1,577.69
Total: $ 5,698.74