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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 10-09-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Oct-09-2012 $-1,048.90
Supplies from Warehouse Electric Field Services Oct-09-2012 $7.49
Health & Safety Supplies Police Information Services Oct-09-2012 $104.96
Supplies from Warehouse Electric Field Services Oct-09-2012 $160.95
Supplies from Warehouse L&P Operations Service Unit Oct-09-2012 $187.54
Supplies from Warehouse L&P Operations Service Unit Oct-09-2012 $625.98
Supplies from Warehouse Electric Field Services Oct-09-2012 $1,077.21
Water Pipe & Accessories Utilities Water Systems Engr Div Oct-09-2012 $2,014.71
Supplies from Warehouse L&P Operations Service Unit Oct-09-2012 $60,538.98
Total: $ 63,668.92