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 08-03-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-03-2012 $118.36
Supplies from Warehouse Electric Field Services Aug-03-2012 $144.30
Supplies from Warehouse L&P Operations Service Unit Aug-03-2012 $151.11
Supplies from Warehouse L&P Operations Service Unit Aug-03-2012 $160.95
Water Pipe & Accessories Utilities Distribution System Div Aug-03-2012 $566.95
Supplies from Warehouse L&P Operations Service Unit Aug-03-2012 $1,057.48
Supplies from Warehouse Electric Field Services Aug-03-2012 $10,278.95
Total: $ 12,478.10