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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 11-20-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Nov-20-2012 $3.54
Supplies from Warehouse Electric Field Services Nov-20-2012 $39.78
Supplies from Warehouse Electric Field Services Nov-20-2012 $59.72
Supplies from Warehouse Electric Field Services Nov-20-2012 $64.98
Supplies from Warehouse Electric Field Services Nov-20-2012 $97.13
Supplies from Warehouse L&P Operations Service Unit Nov-20-2012 $238.98
Other Supplies Utilities Collection System Div Nov-20-2012 $274.42
Supplies from Warehouse Electric Field Services Nov-20-2012 $320.90
Supplies from Warehouse L&P Operations Service Unit Nov-20-2012 $408.08
Supplies from Warehouse Electric Field Services Nov-20-2012 $625.66
Supplies from Warehouse L&P Operations Service Unit Nov-20-2012 $705.51
Water Pipe & Accessories Utilities Distribution System Div Nov-20-2012 $832.93
Supplies from Warehouse L&P Operations Service Unit Nov-20-2012 $3,587.08
Total: $ 7,258.71