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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 08-30-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-30-2012 $60.16
Supplies from Warehouse Electric Field Services Aug-30-2012 $65.01
Water Pipe & Accessories Utilities Distribution System Div Aug-30-2012 $100.32
Other Supplies City Manager's Office Aug-30-2012 $117.35
Office Supplies City Clerk's Office Aug-30-2012 $117.35
Maintenance Contracts Recreation Aug-30-2012 $117.35
Supplies from Warehouse Electric Field Services Aug-30-2012 $151.11
Supplies from Warehouse Electric Field Services Aug-30-2012 $198.90
Tools & Related Supplies Utilities Standards Engineering Div Aug-30-2012 $209.85
Other Prof & Tech Services Traffic Aug-30-2012 $298.72
Supplies from Warehouse Electric Field Services Aug-30-2012 $319.30
Supplies from Warehouse L&P Operations Service Unit Aug-30-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Aug-30-2012 $743.02
Supplies from Warehouse L&P Operations Service Unit Aug-30-2012 $1,091.40
Supplies from Warehouse Electric Field Services Aug-30-2012 $1,521.90
Supplies from Warehouse L&P Operations Service Unit Aug-30-2012 $2,013.10
Supplies from Warehouse Electric Field Services Aug-30-2012 $4,062.40
Supplies from Warehouse L&P Operations Service Unit Aug-30-2012 $4,116.92
Total: $ 15,939.75