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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 08-14-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-14-2012 $28.82
Water Pipe & Accessories Utilities Distribution System Div Aug-14-2012 $117.98
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $140.23
Supplies from Warehouse Electric Field Services Aug-14-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-14-2012 $153.40
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $254.66
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $402.77
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $415.70
Supplies from Warehouse Electric Field Services Aug-14-2012 $662.83
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $727.40
Supplies from Warehouse Electric Field Services Aug-14-2012 $735.70
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $1,053.78
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $1,082.29
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $1,487.61
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $1,771.00
Supplies from Warehouse Electric Field Services Aug-14-2012 $2,839.42
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $3,428.13
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $5,666.33
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $5,672.55
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $6,586.74
Supplies from Warehouse L&P Operations Service Unit Aug-14-2012 $10,181.90
Total: $ 43,550.30