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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 10-29-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Collection System Div Oct-29-2012 $15.49
Supplies from Warehouse L&P Operations Service Unit Oct-29-2012 $16.55
Supplies from Warehouse Electric Field Services Oct-29-2012 $19.67
Supplies from Warehouse Electric Field Services Oct-29-2012 $105.81
Supplies from Warehouse Electric Field Services Oct-29-2012 $142.54
Supplies from Warehouse Electric Field Services Oct-29-2012 $316.20
Supplies from Warehouse L&P Operations Service Unit Oct-29-2012 $408.08
Water Pipe & Accessories Utilities Collection System Div Oct-29-2012 $486.05
Supplies from Warehouse Electric Field Services Oct-29-2012 $641.81
Supplies from Warehouse L&P Operations Service Unit Oct-29-2012 $1,416.59
Water Pipe & Accessories Utilities Distribution System Div Oct-29-2012 $2,185.49
Supplies from Warehouse Electric Field Services Oct-29-2012 $3,853.64
Supplies from Warehouse L&P Operations Service Unit Oct-29-2012 $4,657.42
Supplies from Warehouse L&P Operations Service Unit Oct-29-2012 $11,734.86
Total: $ 26,000.20