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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 12-06-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Dec-06-2012 $4.12
Supplies from Warehouse Electric Field Services Dec-06-2012 $4.53
Supplies from Warehouse L&P Operations Service Unit Dec-06-2012 $11.04
Supplies from Warehouse Electric Field Services Dec-06-2012 $17.20
Supplies from Warehouse L&P Operations Service Unit Dec-06-2012 $55.66
Supplies from Warehouse Electric Field Services Dec-06-2012 $67.77
Supplies from Warehouse Electric Field Services Dec-06-2012 $148.62
Supplies from Warehouse Electric Field Services Dec-06-2012 $202.13
Water Pipe & Accessories Utilities Distribution System Div Dec-06-2012 $207.26
Supplies from Warehouse L&P Operations Service Unit Dec-06-2012 $218.30
Supplies from Warehouse L&P Operations Service Unit Dec-06-2012 $408.08
Supplies from Warehouse Electric Field Services Dec-06-2012 $408.25
Water Pipe & Accessories Utilities Water Meters Div Dec-06-2012 $810.75
Tools & Related Supplies Utilities Standards Engineering Div Dec-06-2012 $944.96
Supplies from Warehouse L&P Operations Service Unit Dec-06-2012 $1,086.02
Supplies from Warehouse L&P Operations Service Unit Dec-06-2012 $1,087.86
Supplies from Warehouse L&P Operations Service Unit Dec-06-2012 $7,153.79
Supplies from Warehouse L&P Operations Service Unit Dec-06-2012 $20,141.53
Total: $ 32,977.87