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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 09-14-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Sep-14-2012 $29.42
Supplies from Warehouse Electric Field Services Sep-14-2012 $29.67
Supplies from Warehouse Electric Field Services Sep-14-2012 $61.12
Supplies from Warehouse L&P Operations Service Unit Sep-14-2012 $111.69
Water Pipe & Accessories Utilities Distribution System Div Sep-14-2012 $173.44
Supplies from Warehouse L&P Operations Service Unit Sep-14-2012 $375.29
Supplies from Warehouse L&P Operations Service Unit Sep-14-2012 $415.42
Supplies from Warehouse Electric Field Services Sep-14-2012 $566.94
Supplies from Warehouse L&P Operations Service Unit Sep-14-2012 $1,279.46
Supplies from Warehouse L&P Operations Service Unit Sep-14-2012 $2,412.08
Supplies from Warehouse Electric Field Services Sep-14-2012 $3,868.86
Supplies from Warehouse L&P Operations Service Unit Sep-14-2012 $4,999.20
Total: $ 14,322.59