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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 10-25-2012' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Police Information Services Oct-25-2012 $79.25
Water Pipe & Accessories Utilities Distribution System Div Oct-25-2012 $79.61
Supplies from Warehouse Electric Field Services Oct-25-2012 $141.06
Supplies from Warehouse Electric Field Services Oct-25-2012 $229.45
Water Supplies Utilities Water Systems Engr Div Oct-25-2012 $292.79
Supplies from Warehouse L&P Operations Service Unit Oct-25-2012 $340.19
Supplies from Warehouse Electric Field Services Oct-25-2012 $351.54
Supplies from Warehouse Electric Field Services Oct-25-2012 $373.16
Supplies from Warehouse L&P Operations Service Unit Oct-25-2012 $523.58
Water Meters Utilities Water Systems Engr Div Oct-25-2012 $590.73
Supplies from Warehouse L&P Operations Service Unit Oct-25-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Oct-25-2012 $625.98
Supplies from Warehouse Electric Field Services Oct-25-2012 $1,035.59
Water Pipe & Accessories Utilities Distribution System Div Oct-25-2012 $2,084.33
Water Pipe & Accessories Utilities Distribution System Div Oct-25-2012 $3,615.63
Total: $ 10,988.87