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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 10-08-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-08-2012 $21.12
Supplies from Warehouse Electric Field Services Oct-08-2012 $29.42
Supplies from Warehouse L&P Operations Service Unit Oct-08-2012 $60.28
Water Pipe & Accessories Utilities Distribution System Div Oct-08-2012 $65.01
Supplies from Warehouse Electric Field Services Oct-08-2012 $141.06
Other Supplies Streets Oct-08-2012 $153.05
Supplies from Warehouse Utilities Elec System Design & IT Div Oct-08-2012 $313.91
Supplies from Warehouse L&P Operations Service Unit Oct-08-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Oct-08-2012 $625.98
Supplies from Warehouse Electric Field Services Oct-08-2012 $794.47
Supplies from Warehouse Electric Field Services Oct-08-2012 $841.20
Supplies from Warehouse L&P Operations Service Unit Oct-08-2012 $909.41
Supplies from Warehouse Electric Field Services Oct-08-2012 $1,084.86
Supplies from Warehouse L&P Operations Service Unit Oct-08-2012 $1,703.94
Water Supplies Utilities Water Systems Engr Div Oct-08-2012 $2,549.49
Total: $ 9,701.28