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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 08-22-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-22-2012 $9.83
Supplies from Warehouse Electric Field Services Aug-22-2012 $23.23
Supplies from Warehouse Electric Field Services Aug-22-2012 $35.91
Supplies from Warehouse L&P Operations Service Unit Aug-22-2012 $98.22
Supplies from Warehouse L&P Operations Service Unit Aug-22-2012 $122.28
Supplies from Warehouse Electric Field Services Aug-22-2012 $139.64
Supplies from Warehouse Electric Field Services Aug-22-2012 $144.70
Supplies from Warehouse Electric Field Services Aug-22-2012 $149.23
Supplies from Warehouse L&P Operations Service Unit Aug-22-2012 $209.23
Supplies from Warehouse L&P Operations Service Unit Aug-22-2012 $234.49
Supplies from Warehouse Electric Field Services Aug-22-2012 $244.78
Supplies from Warehouse L&P Operations Service Unit Aug-22-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Aug-22-2012 $418.86
Water Pipe & Accessories Utilities Collection System Div Aug-22-2012 $609.87
Supplies from Warehouse L&P Operations Service Unit Aug-22-2012 $770.30
Supplies from Warehouse Electric Field Services Aug-22-2012 $1,063.65
Supplies from Warehouse Electric Field Services Aug-22-2012 $1,337.43
Supplies from Warehouse L&P Operations Service Unit Aug-22-2012 $80,027.56
Total: $ 86,047.29