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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 11-08-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Nov-08-2012 $-151.37
Paint & Painting Supplies Utilities Electric Systems Eng Div Nov-08-2012 $35.55
Supplies from Warehouse Electric Field Services Nov-08-2012 $116.97
Supplies from Warehouse Electric Field Services Nov-08-2012 $158.10
Supplies from Warehouse Electric Field Services Nov-08-2012 $158.10
Supplies from Warehouse L&P Operations Service Unit Nov-08-2012 $206.36
Supplies from Warehouse Safety and Security Nov-08-2012 $257.60
Supplies from Warehouse L&P Operations Service Unit Nov-08-2012 $318.92
Supplies from Warehouse L&P Operations Service Unit Nov-08-2012 $422.58
Water Pipe & Accessories Utilities Collection System Div Nov-08-2012 $495.93
Supplies from Warehouse Electric Field Services Nov-08-2012 $496.87
Supplies from Warehouse L&P Operations Service Unit Nov-08-2012 $564.12
Supplies from Warehouse L&P Operations Service Unit Nov-08-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Nov-08-2012 $816.17
Supplies from Warehouse Electric Field Services Nov-08-2012 $1,342.07
Supplies from Warehouse L&P Operations Service Unit Nov-08-2012 $2,292.97
Supplies from Warehouse L&P Operations Service Unit Nov-08-2012 $3,743.85
Total: $ 11,900.77