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 12-11-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Dec-11-2012 $36.20
Water Pipe & Accessories Utilities Distribution System Div Dec-11-2012 $41.06
Office Supplies Streets Dec-11-2012 $69.87
Supplies from Warehouse L&P Operations Service Unit Dec-11-2012 $106.16
Supplies from Warehouse Electric Field Services Dec-11-2012 $141.06
Postage & Freight Services Utilities Customer Connections Dec-11-2012 $168.32
Supplies from Warehouse Electric Field Services Dec-11-2012 $198.67
Supplies from Warehouse Electric Field Services Dec-11-2012 $566.94
Supplies from Warehouse L&P Operations Service Unit Dec-11-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Dec-11-2012 $638.41
Supplies from Warehouse L&P Operations Service Unit Dec-11-2012 $1,251.96
Supplies from Warehouse L&P Operations Service Unit Dec-11-2012 $2,112.71
Total: $ 5,957.34