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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 10-16-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Oct-16-2012 $141.06
Supplies from Warehouse Electric Field Services Oct-16-2012 $146.19
Supplies from Warehouse Electric Field Services Oct-16-2012 $159.49
Water Supplies Utilities Water Systems Engr Div Oct-16-2012 $200.61
Supplies from Warehouse L&P Operations Service Unit Oct-16-2012 $363.80
Supplies from Warehouse Electric Field Services Oct-16-2012 $816.17
Supplies from Warehouse Electric Field Services Oct-16-2012 $1,097.73
Water Pipe & Accessories Utilities Distribution System Div Oct-16-2012 $1,906.36
Supplies from Warehouse L&P Operations Service Unit Oct-16-2012 $2,276.07
Supplies from Warehouse L&P Operations Service Unit Oct-16-2012 $5,570.19
Total: $ 12,677.67