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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 08-06-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-06-2012 $-659.10
Water Pipe & Accessories Utilities Distribution System Div Aug-06-2012 $34.69
Supplies from Warehouse Electric Field Services Aug-06-2012 $69.01
Supplies from Warehouse Electric Field Services Aug-06-2012 $95.60
Supplies from Warehouse Electric Field Services Aug-06-2012 $127.52
Supplies from Warehouse Electric Field Services Aug-06-2012 $267.93
Supplies from Warehouse Electric Field Services Aug-06-2012 $385.89
Supplies from Warehouse L&P Operations Service Unit Aug-06-2012 $419.70
Supplies from Warehouse Electric Field Services Aug-06-2012 $535.82
Water Pipe & Accessories Utilities Water Meters Div Aug-06-2012 $578.75
Supplies from Warehouse L&P Operations Service Unit Aug-06-2012 $851.83
Supplies from Warehouse L&P Operations Service Unit Aug-06-2012 $853.53
Other Prof & Tech Services Traffic Aug-06-2012 $1,410.52
Supplies from Warehouse L&P Operations Service Unit Aug-06-2012 $2,578.24
Supplies from Warehouse L&P Operations Service Unit Aug-06-2012 $2,916.24
Supplies from Warehouse L&P Operations Service Unit Aug-06-2012 $5,509.13
Supplies from Warehouse L&P Operations Service Unit Aug-06-2012 $10,249.14
Supplies from Warehouse L&P Operations Service Unit Aug-06-2012 $11,203.41
Total: $ 37,427.85