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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 12-03-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Dec-03-2012 $100.15
Supplies from Warehouse Electric Field Services Dec-03-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Dec-03-2012 $166.78
Supplies from Warehouse Electric Field Services Dec-03-2012 $250.88
Supplies from Warehouse L&P Operations Service Unit Dec-03-2012 $408.08
Water Pipe & Accessories Utilities Distribution System Div Dec-03-2012 $456.36
Supplies from Warehouse Electric Field Services Dec-03-2012 $535.85
Supplies from Warehouse L&P Operations Service Unit Dec-03-2012 $601.17
Supplies from Warehouse L&P Operations Service Unit Dec-03-2012 $625.98
Supplies from Warehouse Electric Field Services Dec-03-2012 $789.93
Supplies from Warehouse Electric Field Services Dec-03-2012 $864.54
Supplies from Warehouse Electric Field Services Dec-03-2012 $911.94
Supplies from Warehouse Electric Field Services Dec-03-2012 $937.17
Supplies from Warehouse L&P Operations Service Unit Dec-03-2012 $991.53
Supplies from Warehouse L&P Operations Service Unit Dec-03-2012 $3,118.12
Total: $ 10,899.54