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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 11-06-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Nov-06-2012 $16.28
Supplies from Warehouse Electric Field Services Nov-06-2012 $23.39
Supplies from Warehouse Electric Field Services Nov-06-2012 $54.94
Supplies from Warehouse Electric Field Services Nov-06-2012 $96.69
Supplies from Warehouse Electric Field Services Nov-06-2012 $119.44
Supplies from Warehouse Electric Field Services Nov-06-2012 $255.09
Supplies from Warehouse L&P Operations Service Unit Nov-06-2012 $398.59
Supplies from Warehouse L&P Operations Service Unit Nov-06-2012 $425.11
Supplies from Warehouse Electric Field Services Nov-06-2012 $426.05
Supplies from Warehouse L&P Operations Service Unit Nov-06-2012 $429.23
Water Pipe & Accessories Utilities Distribution System Div Nov-06-2012 $631.85
Supplies from Warehouse Electric Field Services Nov-06-2012 $768.09
Supplies from Warehouse L&P Operations Service Unit Nov-06-2012 $816.17
Supplies from Warehouse Electric Field Services Nov-06-2012 $1,224.34
Supplies from Warehouse L&P Operations Service Unit Nov-06-2012 $1,296.84
Supplies from Warehouse Electric Field Services Nov-06-2012 $1,597.48
Supplies from Warehouse Electric Field Services Nov-06-2012 $2,417.82
Supplies from Warehouse L&P Operations Service Unit Nov-06-2012 $6,294.97
Total: $ 17,292.37