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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 09-10-2012' (you are here)
Expense Type Department Date Amount
Office Supplies Municipal Court Sep-10-2012 $14.10
Supplies from Warehouse L&P Operations Service Unit Sep-10-2012 $36.79
Supplies from Warehouse Electric Field Services Sep-10-2012 $38.09
Supplies from Warehouse L&P Operations Service Unit Sep-10-2012 $38.15
Supplies from Warehouse Electric Field Services Sep-10-2012 $49.70
Supplies from Warehouse L&P Operations Service Unit Sep-10-2012 $81.03
Water Pipe & Accessories Utilities Distribution System Div Sep-10-2012 $198.45
Water Pipe & Accessories Utilities Collection System Div Sep-10-2012 $464.58
Supplies from Warehouse Electric Field Services Sep-10-2012 $488.82
Supplies from Warehouse L&P Operations Service Unit Sep-10-2012 $628.29
Supplies from Warehouse Electric Field Services Sep-10-2012 $638.59
Supplies from Warehouse L&P Operations Service Unit Sep-10-2012 $699.50
Supplies from Warehouse L&P Operations Service Unit Sep-10-2012 $939.12
Supplies from Warehouse L&P Operations Service Unit Sep-10-2012 $959.36
Supplies from Warehouse L&P Operations Service Unit Sep-10-2012 $1,515.99
Supplies from Warehouse L&P Operations Service Unit Sep-10-2012 $8,750.02
Total: $ 15,540.58