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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 08-09-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Aug-09-2012 $33.93
Tools & Related Supplies Police Information Services Aug-09-2012 $79.25
Supplies from Warehouse Electric Field Services Aug-09-2012 $135.03
Supplies from Warehouse Electric Field Services Aug-09-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-09-2012 $159.20
Supplies from Warehouse Electric Field Services Aug-09-2012 $230.65
Supplies from Warehouse L&P Operations Service Unit Aug-09-2012 $299.73
Supplies from Warehouse L&P Operations Service Unit Aug-09-2012 $408.08
Water Pipe & Accessories Utilities Distribution System Div Aug-09-2012 $954.91
Water Pipe & Accessories Utilities Collection System Div Aug-09-2012 $1,830.56
Supplies from Warehouse L&P Operations Service Unit Aug-09-2012 $7,992.58
Total: $ 12,264.98