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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 07-30-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-30-2012 $11.37
Supplies from Warehouse L&P Operations Service Unit Jul-30-2012 $11.94
Tools & Related Supplies Engineering Jul-30-2012 $34.04
Supplies from Warehouse L&P Operations Service Unit Jul-30-2012 $72.52
Supplies from Warehouse L&P Operations Service Unit Jul-30-2012 $74.10
Other Supplies Utilities Wtr Reclama & Biosolids Div Jul-30-2012 $117.11
Supplies from Warehouse L&P Operations Service Unit Jul-30-2012 $158.10
Supplies from Warehouse Electric Field Services Jul-30-2012 $158.10
Supplies from Warehouse Utilities Standards Engineering Div Jul-30-2012 $235.35
Supplies from Warehouse L&P Operations Service Unit Jul-30-2012 $277.27
Paint & Painting Supplies Utilities Electric Systems Eng Div Jul-30-2012 $394.93
Supplies from Warehouse L&P Operations Service Unit Jul-30-2012 $409.54
Supplies from Warehouse Electric Field Services Jul-30-2012 $852.81
Supplies from Warehouse Electric Field Services Jul-30-2012 $3,268.79
Supplies from Warehouse L&P Operations Service Unit Jul-30-2012 $6,034.66
Total: $ 12,110.63