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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 09-27-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Sep-27-2012 $-277.32
Supplies from Warehouse L&P Operations Service Unit Sep-27-2012 $5.52
Water Pipe & Accessories Utilities Distribution System Div Sep-27-2012 $22.95
Supplies from Warehouse Electric Field Services Sep-27-2012 $40.68
Supplies from Warehouse Electric Field Services Sep-27-2012 $158.10
Supplies from Warehouse L&P Operations Service Unit Sep-27-2012 $277.32
Supplies from Warehouse L&P Operations Service Unit Sep-27-2012 $408.08
Supplies from Warehouse Electric Field Services Sep-27-2012 $893.91
Supplies from Warehouse L&P Operations Service Unit Sep-27-2012 $1,595.31
Supplies from Warehouse L&P Operations Service Unit Sep-27-2012 $3,083.52
Supplies from Warehouse L&P Operations Service Unit Sep-27-2012 $3,619.45
Supplies from Warehouse L&P Operations Service Unit Sep-27-2012 $11,111.41
Total: $ 20,938.93