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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 09-17-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Sep-17-2012 $17.73
Supplies from Warehouse Electric Field Services Sep-17-2012 $43.60
Supplies from Warehouse Electric Field Services Sep-17-2012 $59.64
Supplies from Warehouse Electric Field Services Sep-17-2012 $75.13
Supplies from Warehouse L&P Operations Service Unit Sep-17-2012 $80.37
Supplies from Warehouse Electric Field Services Sep-17-2012 $159.65
Supplies from Warehouse Electric Field Services Sep-17-2012 $267.93
Supplies from Warehouse L&P Operations Service Unit Sep-17-2012 $286.85
Supplies from Warehouse Electric Field Services Sep-17-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Sep-17-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Sep-17-2012 $1,051.41
Water Pipe & Accessories Utilities Distribution System Div Sep-17-2012 $1,970.40
Supplies from Warehouse Utilities Standards Engineering Div Sep-17-2012 $3,192.40
Total: $ 8,457.07