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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 11-30-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Nov-30-2012 $17.95
Office Supplies Utility Financial Operations Nov-30-2012 $60.12
Supplies from Warehouse Electric Field Services Nov-30-2012 $81.54
Supplies from Warehouse Electric Field Services Nov-30-2012 $149.18
Water Pipe & Accessories Utilities Distribution System Div Nov-30-2012 $169.75
Supplies from Warehouse Electric Field Services Nov-30-2012 $1,285.05
Supplies from Warehouse Electric Field Services Nov-30-2012 $1,368.63
Supplies from Warehouse L&P Operations Service Unit Nov-30-2012 $1,539.58
Supplies from Warehouse L&P Operations Service Unit Nov-30-2012 $20,189.19
Total: $ 24,860.99