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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 11-21-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Nov-21-2012 $18.44
Supplies from Warehouse Electric Field Services Nov-21-2012 $50.19
Supplies from Warehouse Electric Field Services Nov-21-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Nov-21-2012 $181.85
Water Pipe & Accessories Utilities Distribution System Div Nov-21-2012 $401.29
Supplies from Warehouse L&P Operations Service Unit Nov-21-2012 $436.66
Water Supplies Utilities Water Systems Engr Div Nov-21-2012 $865.95
Supplies from Warehouse Electric Field Services Nov-21-2012 $1,022.04
Supplies from Warehouse Electric Field Services Nov-21-2012 $1,251.96
Supplies from Warehouse L&P Operations Service Unit Nov-21-2012 $1,593.36
Total: $ 5,962.80