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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 08-20-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-20-2012 $20.12
Supplies from Warehouse L&P Operations Service Unit Aug-20-2012 $57.88
Supplies from Warehouse Electric Field Services Aug-20-2012 $76.50
Supplies from Warehouse Electric Field Services Aug-20-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-20-2012 $159.65
Water Pipe & Accessories Utilities Distribution System Div Aug-20-2012 $184.85
Supplies from Warehouse Electric Field Services Aug-20-2012 $253.50
Supplies from Warehouse Electric Field Services Aug-20-2012 $256.77
Supplies from Warehouse L&P Operations Service Unit Aug-20-2012 $280.47
Supplies from Warehouse L&P Operations Service Unit Aug-20-2012 $299.00
Supplies from Warehouse L&P Operations Service Unit Aug-20-2012 $390.59
Supplies from Warehouse L&P Operations Service Unit Aug-20-2012 $413.35
Supplies from Warehouse L&P Operations Service Unit Aug-20-2012 $635.59
Supplies from Warehouse Electric Field Services Aug-20-2012 $936.36
Supplies from Warehouse L&P Operations Service Unit Aug-20-2012 $1,431.59
Supplies from Warehouse Electric Field Services Aug-20-2012 $1,508.64
Supplies from Warehouse L&P Operations Service Unit Aug-20-2012 $3,657.01
Supplies from Warehouse L&P Operations Service Unit Aug-20-2012 $4,539.97
Total: $ 15,242.90