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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 09-05-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Sep-05-2012 $7.34
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $12.26
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $23.15
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $33.67
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $36.79
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $44.07
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $74.43
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $83.14
Supplies from Warehouse Electric Field Services Sep-05-2012 $120.75
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $135.07
Supplies from Warehouse Electric Field Services Sep-05-2012 $159.65
Supplies from Warehouse Electric Field Services Sep-05-2012 $246.86
Paint & Painting Supplies Utilities Electric Systems Eng Div Sep-05-2012 $351.07
Supplies from Warehouse Electric Field Services Sep-05-2012 $388.20
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $519.17
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $638.92
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $903.52
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $1,664.19
Water Pipe & Accessories Utilities Distribution System Div Sep-05-2012 $5,698.59
Supplies from Warehouse L&P Operations Service Unit Sep-05-2012 $8,961.25
Total: $ 20,102.09