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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 08-15-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Aug-15-2012 $-103.65
Water Pipe & Accessories Utilities Distribution System Div Aug-15-2012 $26.15
Other Supplies Utilities Wtr Reclama & Biosolids Div Aug-15-2012 $92.50
Supplies from Warehouse Electric Field Services Aug-15-2012 $158.10
Supplies from Warehouse Electric Field Services Aug-15-2012 $160.33
Office Supplies Utilities Customer Connections Aug-15-2012 $188.71
Water Pipe & Accessories Utilities Water Meters Div Aug-15-2012 $378.22
Supplies from Warehouse L&P Operations Service Unit Aug-15-2012 $644.27
Supplies from Warehouse Electric Field Services Aug-15-2012 $893.55
Supplies from Warehouse Electric Field Services Aug-15-2012 $893.55
Supplies from Warehouse Electric Field Services Aug-15-2012 $1,033.10
Supplies from Warehouse L&P Operations Service Unit Aug-15-2012 $1,078.18
Supplies from Warehouse L&P Operations Service Unit Aug-15-2012 $1,437.04
Total: $ 6,880.05