Website home about our city

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 08-31-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-31-2012 $4.34
Supplies from Warehouse Electric Field Services Aug-31-2012 $30.84
Water Pipe & Accessories Utilities Distribution System Div Aug-31-2012 $114.00
Supplies from Warehouse Electric Field Services Aug-31-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-31-2012 $147.27
Supplies from Warehouse L&P Operations Service Unit Aug-31-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Aug-31-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Aug-31-2012 $635.59
Water Pipe & Accessories Utilities Distribution System Div Aug-31-2012 $976.27
Supplies from Warehouse L&P Operations Service Unit Aug-31-2012 $22,862.28
Supplies from Warehouse L&P Operations Service Unit Aug-31-2012 $40,435.58
Total: $ 66,390.90