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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 09-12-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Sep-12-2012 $7.80
Supplies from Warehouse L&P Operations Service Unit Sep-12-2012 $17.73
Other Supplies Utilities Wtr Reclama & Biosolids Div Sep-12-2012 $19.92
Supplies from Warehouse L&P Operations Service Unit Sep-12-2012 $22.20
Water Pipe & Accessories Utilities Distribution System Div Sep-12-2012 $54.05
Supplies from Warehouse Electric Field Services Sep-12-2012 $89.58
Supplies from Warehouse Utilities Standards Engineering Div Sep-12-2012 $117.34
Supplies from Warehouse Electric Field Services Sep-12-2012 $214.75
Supplies from Warehouse Electric Field Services Sep-12-2012 $287.96
Supplies from Warehouse L&P Operations Service Unit Sep-12-2012 $302.00
Other Prof & Tech Services Traffic Sep-12-2012 $302.18
Water Pipe & Accessories Utilities Water Systems Engr Div Sep-12-2012 $546.25
Supplies from Warehouse L&P Operations Service Unit Sep-12-2012 $601.55
Supplies from Warehouse L&P Operations Service Unit Sep-12-2012 $953.57
Supplies from Warehouse L&P Operations Service Unit Sep-12-2012 $2,513.11
Supplies from Warehouse Electric Field Services Sep-12-2012 $3,737.50
Total: $ 9,787.49