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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 10-04-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-04-2012 $9.83
Supplies from Warehouse Electric Field Services Oct-04-2012 $15.18
Supplies from Warehouse L&P Operations Service Unit Oct-04-2012 $92.57
Disposal of Hazardous Material Operation Services Oct-04-2012 $117.35
Water Pipe & Accessories Utilities Distribution System Div Oct-04-2012 $179.11
Supplies from Warehouse Electric Field Services Oct-04-2012 $396.48
Supplies from Warehouse Utilities Elec System Design & IT Div Oct-04-2012 $435.02
Supplies from Warehouse Electric Field Services Oct-04-2012 $888.29
Water Meters Utilities Water Systems Engr Div Oct-04-2012 $27,397.41
Total: $ 29,531.24