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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 10-11-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-11-2012 $5.35
Supplies from Warehouse L&P Operations Service Unit Oct-11-2012 $68.82
Supplies from Warehouse Electric Field Services Oct-11-2012 $104.71
Supplies from Warehouse Electric Field Services Oct-11-2012 $114.26
Supplies from Warehouse Electric Field Services Oct-11-2012 $118.36
Supplies from Warehouse Electric Field Services Oct-11-2012 $119.44
Supplies from Warehouse Electric Field Services Oct-11-2012 $141.06
Supplies from Warehouse Electric Field Services Oct-11-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Oct-11-2012 $351.15
Supplies from Warehouse Electric Field Services Oct-11-2012 $673.21
Supplies from Warehouse L&P Operations Service Unit Oct-11-2012 $1,000.55
Water Pipe & Accessories Utilities Distribution System Div Oct-11-2012 $2,025.15
Supplies from Warehouse L&P Operations Service Unit Oct-11-2012 $2,098.47
Total: $ 6,961.59