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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 10-22-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-22-2012 $38.09
Supplies from Warehouse Electric Field Services Oct-22-2012 $103.07
Supplies from Warehouse L&P Operations Service Unit Oct-22-2012 $169.38
Supplies from Warehouse Electric Field Services Oct-22-2012 $181.76
Supplies from Warehouse L&P Operations Service Unit Oct-22-2012 $190.43
Supplies from Warehouse Electric Field Services Oct-22-2012 $212.48
Supplies from Warehouse L&P Operations Service Unit Oct-22-2012 $229.45
Supplies from Warehouse L&P Operations Service Unit Oct-22-2012 $300.15
Other Prof & Tech Services Traffic Oct-22-2012 $566.94
Supplies from Warehouse L&P Operations Service Unit Oct-22-2012 $777.09
Supplies from Warehouse L&P Operations Service Unit Oct-22-2012 $1,000.55
Supplies from Warehouse L&P Operations Service Unit Oct-22-2012 $1,577.69
Water Supplies Utilities Water Systems Engr Div Oct-22-2012 $2,369.00
Supplies from Warehouse L&P Operations Service Unit Oct-22-2012 $3,646.42
Supplies from Warehouse Electric Field Services Oct-22-2012 $10,538.43
Supplies from Warehouse L&P Operations Service Unit Oct-22-2012 $20,193.96
Total: $ 42,094.89