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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 11-28-2012' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Utilities Mstr Plan & Fldpl Admin Div Nov-28-2012 $9.12
Supplies from Warehouse Electric Field Services Nov-28-2012 $85.68
Supplies from Warehouse Electric Field Services Nov-28-2012 $118.49
Supplies from Warehouse Electric Field Services Nov-28-2012 $152.35
Supplies from Warehouse L&P Operations Service Unit Nov-28-2012 $410.83
Supplies from Warehouse L&P Operations Service Unit Nov-28-2012 $428.58
Supplies from Warehouse Electric Field Services Nov-28-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Nov-28-2012 $685.37
Supplies from Warehouse L&P Operations Service Unit Nov-28-2012 $1,102.90
Supplies from Warehouse L&P Operations Service Unit Nov-28-2012 $1,942.24
Water Meters Utilities Water Systems Engr Div Nov-28-2012 $2,016.80
Supplies from Warehouse L&P Operations Service Unit Nov-28-2012 $2,503.92
Other Prof & Tech Services Traffic Nov-28-2012 $4,504.91
Supplies from Warehouse L&P Operations Service Unit Nov-28-2012 $20,141.53
Total: $ 34,728.70