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 12-10-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Dec-10-2012 $15.18
Supplies from Warehouse Utilities Elec System Design & IT Div Dec-10-2012 $106.97
Supplies from Warehouse L&P Operations Service Unit Dec-10-2012 $134.95
Supplies from Warehouse Electric Field Services Dec-10-2012 $194.90
Supplies from Warehouse L&P Operations Service Unit Dec-10-2012 $206.28
Supplies from Warehouse L&P Operations Service Unit Dec-10-2012 $386.19
Supplies from Warehouse L&P Operations Service Unit Dec-10-2012 $625.98
Supplies from Warehouse Electric Field Services Dec-10-2012 $641.77
Supplies from Warehouse Electric Field Services Dec-10-2012 $1,371.86
Water Pipe & Accessories Utilities Distribution System Div Dec-10-2012 $1,673.25
Supplies from Warehouse L&P Operations Service Unit Dec-10-2012 $2,079.42
Water Pipe & Accessories Utilities Distribution System Div Dec-10-2012 $2,231.00
Supplies from Warehouse L&P Operations Service Unit Dec-10-2012 $2,285.36
Total: $ 11,953.11