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 08-07-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-07-2012 $-1,647.17
Supplies from Warehouse Electric Field Services Aug-07-2012 $76.17
Water Pipe & Accessories Utilities Water Meters Div Aug-07-2012 $79.25
Supplies from Warehouse Electric Field Services Aug-07-2012 $99.01
Supplies from Warehouse L&P Operations Service Unit Aug-07-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Aug-07-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Aug-07-2012 $710.94
Supplies from Warehouse L&P Operations Service Unit Aug-07-2012 $2,687.94
Supplies from Warehouse L&P Operations Service Unit Aug-07-2012 $7,021.87
Total: $ 10,299.19