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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 10-03-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-03-2012 $-2,153.12
Supplies from Warehouse Electric Field Services Oct-03-2012 $29.50
Supplies from Warehouse L&P Operations Service Unit Oct-03-2012 $29.97
Supplies from Warehouse Electric Field Services Oct-03-2012 $87.77
Supplies from Warehouse Electric Field Services Oct-03-2012 $95.72
Supplies from Warehouse Electric Field Services Oct-03-2012 $208.77
Supplies from Warehouse Electric Field Services Oct-03-2012 $311.47
Supplies from Warehouse L&P Operations Service Unit Oct-03-2012 $408.08
Supplies from Warehouse Electric Field Services Oct-03-2012 $458.10
Supplies from Warehouse L&P Operations Service Unit Oct-03-2012 $573.32
Supplies from Warehouse L&P Operations Service Unit Oct-03-2012 $723.38
Supplies from Warehouse Electric Field Services Oct-03-2012 $1,020.21
Supplies from Warehouse Electric Field Services Oct-03-2012 $1,970.77
Water Pipe & Accessories Utilities Distribution System Div Oct-03-2012 $2,265.14
Supplies from Warehouse L&P Operations Service Unit Oct-03-2012 $3,503.29
Total: $ 9,532.37