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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 09-24-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Sep-24-2012 $81.07
Supplies from Warehouse Electric Field Services Sep-24-2012 $118.92
Supplies from Warehouse Electric Field Services Sep-24-2012 $145.55
Supplies from Warehouse L&P Operations Service Unit Sep-24-2012 $318.92
Supplies from Warehouse Electric Field Services Sep-24-2012 $465.45
Supplies from Warehouse L&P Operations Service Unit Sep-24-2012 $560.91
Supplies from Warehouse L&P Operations Service Unit Sep-24-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Sep-24-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Sep-24-2012 $870.13
Water Pipe & Accessories Utilities Collection System Div Sep-24-2012 $982.56
Supplies from Warehouse Electric Field Services Sep-24-2012 $1,369.83
Supplies from Warehouse L&P Operations Service Unit Sep-24-2012 $1,745.97
Supplies from Warehouse Electric Field Services Sep-24-2012 $4,686.29
Total: $ 12,597.56