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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 12-07-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Utilities Standards Engineering Div Dec-07-2012 $9.83
Supplies from Warehouse Electric Field Services Dec-07-2012 $28.05
Paint & Painting Supplies Utilities Electric Systems Eng Div Dec-07-2012 $43.09
Supplies from Warehouse Utilities Elec System Design & IT Div Dec-07-2012 $64.98
Supplies from Warehouse L&P Operations Service Unit Dec-07-2012 $160.95
Supplies from Warehouse L&P Operations Service Unit Dec-07-2012 $291.11
Supplies from Warehouse L&P Operations Service Unit Dec-07-2012 $575.20
Supplies from Warehouse L&P Operations Service Unit Dec-07-2012 $1,275.34
Supplies from Warehouse Utilities Standards Engineering Div Dec-07-2012 $1,393.86
Other Supplies Utilities Collection System Div Dec-07-2012 $2,861.05
Supplies from Warehouse Electric Field Services Dec-07-2012 $3,103.38
Supplies from Warehouse L&P Operations Service Unit Dec-07-2012 $20,634.05
Total: $ 30,440.89