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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 10-30-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-30-2012 $81.23
Supplies from Warehouse L&P Operations Service Unit Oct-30-2012 $141.06
Water Pipe & Accessories Utilities Distribution System Div Oct-30-2012 $182.79
Supplies from Warehouse Electric Field Services Oct-30-2012 $240.40
Supplies from Warehouse L&P Operations Service Unit Oct-30-2012 $306.90
Supplies from Warehouse Electric Field Services Oct-30-2012 $1,031.55
Supplies from Warehouse L&P Operations Service Unit Oct-30-2012 $1,277.20
Supplies from Warehouse L&P Operations Service Unit Oct-30-2012 $2,698.55
Supplies from Warehouse Electric Field Services Oct-30-2012 $2,751.46
Supplies from Warehouse L&P Operations Service Unit Oct-30-2012 $3,646.63
Supplies from Warehouse Electric Field Services Oct-30-2012 $7,189.21
Supplies from Warehouse L&P Operations Service Unit Oct-30-2012 $7,519.36
Total: $ 27,066.34