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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 09-04-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Sep-04-2012 $-3,175.75
Supplies from Warehouse L&P Operations Service Unit Sep-04-2012 $4.42
Supplies from Warehouse L&P Operations Service Unit Sep-04-2012 $17.38
Supplies from Warehouse Electric Field Services Sep-04-2012 $29.67
Supplies from Warehouse L&P Operations Service Unit Sep-04-2012 $33.78
Supplies from Warehouse Electric Field Services Sep-04-2012 $48.89
Supplies from Warehouse L&P Operations Service Unit Sep-04-2012 $252.00
Supplies from Warehouse Electric Field Services Sep-04-2012 $272.22
Supplies from Warehouse Electric Field Services Sep-04-2012 $280.39
Supplies from Warehouse L&P Operations Service Unit Sep-04-2012 $354.05
Supplies from Warehouse Electric Field Services Sep-04-2012 $547.62
Supplies from Warehouse L&P Operations Service Unit Sep-04-2012 $559.76
Supplies from Warehouse Electric Field Services Sep-04-2012 $882.96
Supplies from Warehouse L&P Operations Service Unit Sep-04-2012 $1,000.55
Supplies from Warehouse Electric Field Services Sep-04-2012 $1,227.22
Water Pipe & Accessories Utilities Water Systems Engr Div Sep-04-2012 $1,312.81
Supplies from Warehouse L&P Operations Service Unit Sep-04-2012 $1,884.40
Supplies from Warehouse L&P Operations Service Unit Sep-04-2012 $6,950.95
Total: $ 12,483.32