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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 10-15-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-15-2012 $9.83
Supplies from Warehouse Electric Field Services Oct-15-2012 $9.83
Water Pipe & Accessories Utilities Collection System Div Oct-15-2012 $13.61
Supplies from Warehouse Electric Field Services Oct-15-2012 $37.98
Supplies from Warehouse Electric Field Services Oct-15-2012 $53.66
Office Supplies Municipal Court Oct-15-2012 $69.87
Supplies from Warehouse Electric Field Services Oct-15-2012 $76.17
Supplies from Warehouse L&P Operations Service Unit Oct-15-2012 $126.69
Supplies from Warehouse Electric Field Services Oct-15-2012 $141.06
Construction Contracts Park Planning & Development Oct-15-2012 $145.55
Supplies from Warehouse L&P Operations Service Unit Oct-15-2012 $403.05
Supplies from Warehouse L&P Operations Service Unit Oct-15-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Oct-15-2012 $408.08
Supplies from Warehouse Electric Field Services Oct-15-2012 $470.19
Supplies from Warehouse Electric Field Services Oct-15-2012 $995.89
Supplies from Warehouse L&P Operations Service Unit Oct-15-2012 $10,628.07
Total: $ 13,997.61