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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 09-25-2012' (you are here)
Expense Type Department Date Amount
Maintenance Materials Utility Financial Operations Sep-25-2012 $7.28
Water Pipe & Accessories Utilities Collection System Div Sep-25-2012 $15.49
Water Pipe & Accessories Utilities Collection System Div Sep-25-2012 $15.49
Supplies from Warehouse Electric Field Services Sep-25-2012 $20.24
Supplies from Warehouse L&P Operations Service Unit Sep-25-2012 $114.26
Supplies from Warehouse Electric Field Services Sep-25-2012 $149.23
Supplies from Warehouse Electric Field Services Sep-25-2012 $282.12
Supplies from Warehouse L&P Operations Service Unit Sep-25-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Sep-25-2012 $847.46
Supplies from Warehouse Electric Field Services Sep-25-2012 $893.55
Supplies from Warehouse L&P Operations Service Unit Sep-25-2012 $1,577.69
Supplies from Warehouse Electric Field Services Sep-25-2012 $2,607.96
Total: $ 7,156.75