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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 08-27-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Aug-27-2012 $15.49
Supplies from Warehouse Electric Field Services Aug-27-2012 $85.05
Water Pipe & Accessories Utilities Distribution System Div Aug-27-2012 $131.65
Supplies from Warehouse L&P Operations Service Unit Aug-27-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-27-2012 $158.10
Supplies from Warehouse L&P Operations Service Unit Aug-27-2012 $271.49
Supplies from Warehouse L&P Operations Service Unit Aug-27-2012 $282.94
Supplies from Warehouse L&P Operations Service Unit Aug-27-2012 $332.10
Supplies from Warehouse L&P Operations Service Unit Aug-27-2012 $373.04
Supplies from Warehouse L&P Operations Service Unit Aug-27-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Aug-27-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Aug-27-2012 $635.59
Supplies from Warehouse Electric Field Services Aug-27-2012 $1,039.31
Total: $ 4,737.00