Website home about our city

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 08-02-2012' (you are here)
Expense Type Department Date Amount
Other Supplies Operation Services Aug-02-2012 $39.62
Supplies from Warehouse L&P Operations Service Unit Aug-02-2012 $140.23
Supplies from Warehouse L&P Operations Service Unit Aug-02-2012 $141.06
Water Pipe & Accessories Utilities Distribution System Div Aug-02-2012 $173.44
Supplies from Warehouse L&P Operations Service Unit Aug-02-2012 $197.38
Tools & Related Supplies Utilities Standards Engineering Div Aug-02-2012 $208.61
Other Supplies Library District Aug-02-2012 $346.33
Supplies from Warehouse Electric Field Services Aug-02-2012 $390.67
Supplies from Warehouse L&P Operations Service Unit Aug-02-2012 $635.59
Supplies from Warehouse Electric Field Services Aug-02-2012 $1,177.26
Total: $ 3,450.19