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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 11-13-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Nov-13-2012 $27.66
Supplies from Warehouse Electric Field Services Nov-13-2012 $38.09
Supplies from Warehouse Electric Field Services Nov-13-2012 $51.81
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $62.38
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $114.71
Supplies from Warehouse Electric Field Services Nov-13-2012 $120.75
Supplies from Warehouse Electric Field Services Nov-13-2012 $141.06
Supplies from Warehouse Electric Field Services Nov-13-2012 $160.95
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $161.58
Supplies from Warehouse Electric Field Services Nov-13-2012 $166.75
Supplies from Warehouse Electric Field Services Nov-13-2012 $209.43
Other Prof & Tech Services Traffic Nov-13-2012 $291.11
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $333.50
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $848.95
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $983.48
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $1,018.11
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $1,035.59
Supplies from Warehouse Electric Field Services Nov-13-2012 $1,130.80
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $1,553.61
Water Pipe & Accessories Utilities Distribution System Div Nov-13-2012 $2,089.60
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $2,089.65
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $3,635.64
Supplies from Warehouse Electric Field Services Nov-13-2012 $4,715.23
Supplies from Warehouse L&P Operations Service Unit Nov-13-2012 $4,792.37
Total: $ 27,214.95