Website home about our city

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 11-27-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Nov-27-2012 $-925.36
Supplies from Warehouse L&P Operations Service Unit Nov-27-2012 $43.60
Water Pipe & Accessories Utilities Distribution System Div Nov-27-2012 $43.86
Supplies from Warehouse Electric Field Services Nov-27-2012 $87.35
Supplies from Warehouse Electric Field Services Nov-27-2012 $181.30
Supplies from Warehouse L&P Operations Service Unit Nov-27-2012 $625.98
Supplies from Warehouse Electric Field Services Nov-27-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Nov-27-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Nov-27-2012 $1,087.77
Supplies from Warehouse L&P Operations Service Unit Nov-27-2012 $2,121.81
Supplies from Warehouse L&P Operations Service Unit Nov-27-2012 $2,797.32
Total: $ 7,315.59