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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 10-02-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-02-2012 $-2,486.01
Supplies from Warehouse Electric Field Services Oct-02-2012 $30.14
Water Pipe & Accessories Utilities Distribution System Div Oct-02-2012 $31.26
Water Pipe & Accessories Utilities Distribution System Div Oct-02-2012 $61.26
Supplies from Warehouse Electric Field Services Oct-02-2012 $319.30
Supplies from Warehouse L&P Operations Service Unit Oct-02-2012 $357.85
Paint & Painting Supplies Utilities Electric Systems Eng Div Oct-02-2012 $526.61
Minor Capital Improvements Parks Oct-02-2012 $593.16
Supplies from Warehouse Electric Field Services Oct-02-2012 $638.59
Water Pipe & Accessories Utilities Collection System Div Oct-02-2012 $675.17
Supplies from Warehouse Utilities Standards Engineering Div Oct-02-2012 $1,393.86
Water Pipe & Accessories Utilities Distribution System Div Oct-02-2012 $2,838.20
Total: $ 4,979.39