Website home about our city

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 10-31-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-31-2012 $8.57
Supplies from Warehouse Electric Field Services Oct-31-2012 $9.83
Supplies from Warehouse Electric Field Services Oct-31-2012 $22.16
Water Pipe & Accessories Utilities Distribution System Div Oct-31-2012 $68.59
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $92.57
Supplies from Warehouse Electric Field Services Oct-31-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $160.95
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $167.62
Supplies from Warehouse Electric Field Services Oct-31-2012 $191.81
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $231.68
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $309.57
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $309.75
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $1,000.55
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $1,745.97
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $5,130.09
Supplies from Warehouse L&P Operations Service Unit Oct-31-2012 $11,507.98
Total: $ 21,724.73