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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 08-17-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-17-2012 $9.83
Other Prof & Tech Services Traffic Aug-17-2012 $104.30
Supplies from Warehouse Electric Field Services Aug-17-2012 $147.49
Disposal of Hazardous Material Utilities Reg & Govt Affairs Div Aug-17-2012 $173.17
Water Pipe & Accessories Utilities Distribution System Div Aug-17-2012 $258.62
Supplies from Warehouse Electric Field Services Aug-17-2012 $321.91
Supplies from Warehouse L&P Operations Service Unit Aug-17-2012 $408.08
Other Repair & Maint Serv Utilities Wtr Reclama & Biosolids Div Aug-17-2012 $459.54
Water Pipe & Accessories Utilities Distribution System Div Aug-17-2012 $805.29
Water Pipe & Accessories Utilities Water Meters Div Aug-17-2012 $1,373.63
Total: $ 4,061.86