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 12-04-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Dec-04-2012 $99.41
Supplies from Warehouse L&P Operations Service Unit Dec-04-2012 $131.80
Supplies from Warehouse Electric Field Services Dec-04-2012 $132.14
Supplies from Warehouse Electric Field Services Dec-04-2012 $135.94
Supplies from Warehouse L&P Operations Service Unit Dec-04-2012 $160.95
Supplies from Warehouse Electric Field Services Dec-04-2012 $185.94
Water Pipe & Accessories Utilities Distribution System Div Dec-04-2012 $337.46
Supplies from Warehouse Electric Field Services Dec-04-2012 $692.58
Water Pipe & Accessories Utilities Water Meters Div Dec-04-2012 $1,351.25
Supplies from Warehouse Electric Field Services Dec-04-2012 $3,257.73
Total: $ 6,485.20