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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 10-18-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-18-2012 $-554.27
Supplies from Warehouse Electric Field Services Oct-18-2012 $16.85
Supplies from Warehouse Electric Field Services Oct-18-2012 $30.14
Supplies from Warehouse L&P Operations Service Unit Oct-18-2012 $41.84
Supplies from Warehouse L&P Operations Service Unit Oct-18-2012 $76.59
Water Pipe & Accessories Utilities Distribution System Div Oct-18-2012 $92.00
Supplies from Warehouse L&P Operations Service Unit Oct-18-2012 $94.78
Water Supplies Utilities Water Systems Engr Div Oct-18-2012 $108.81
Supplies from Warehouse Electric Field Services Oct-18-2012 $219.71
Supplies from Warehouse Electric Field Services Oct-18-2012 $229.84
Supplies from Warehouse L&P Operations Service Unit Oct-18-2012 $557.02
Supplies from Warehouse L&P Operations Service Unit Oct-18-2012 $574.70
Supplies from Warehouse L&P Operations Service Unit Oct-18-2012 $1,679.60
Supplies from Warehouse L&P Operations Service Unit Oct-18-2012 $2,637.49
Total: $ 5,805.10