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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 09-06-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Utilities Elec System Design & IT Div Sep-06-2012 $62.10
Supplies from Warehouse Electric Field Services Sep-06-2012 $67.85
Maintenance Materials Utilities Customer Connections Sep-06-2012 $88.26
Supplies from Warehouse Electric Field Services Sep-06-2012 $141.06
Supplies from Warehouse Electric Field Services Sep-06-2012 $141.06
Supplies from Warehouse Electric Field Services Sep-06-2012 $159.65
Other Prof & Tech Services Traffic Sep-06-2012 $173.00
Supplies from Warehouse Electric Field Services Sep-06-2012 $289.95
Water Pipe & Accessories Utilities Distribution System Div Sep-06-2012 $422.35
Supplies from Warehouse L&P Operations Service Unit Sep-06-2012 $440.26
Supplies from Warehouse L&P Operations Service Unit Sep-06-2012 $450.17
Supplies from Warehouse Electric Field Services Sep-06-2012 $906.49
Total: $ 3,342.20