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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 12-05-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Dec-05-2012 $-435.84
Supplies from Warehouse L&P Operations Service Unit Dec-05-2012 $83.88
Other Supplies Utilities Wtr Reclama & Biosolids Div Dec-05-2012 $152.46
Supplies from Warehouse Electric Field Services Dec-05-2012 $352.80
Supplies from Warehouse L&P Operations Service Unit Dec-05-2012 $716.16
Supplies from Warehouse Electric Field Services Dec-05-2012 $807.26
Supplies from Warehouse L&P Operations Service Unit Dec-05-2012 $882.56
Supplies from Warehouse Electric Field Services Dec-05-2012 $1,088.12
Water Pipe & Accessories Utilities Distribution System Div Dec-05-2012 $2,689.85
Supplies from Warehouse L&P Operations Service Unit Dec-05-2012 $5,146.31
Total: $ 11,483.56