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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 12-12-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Dec-12-2012 $19.66
Supplies from Warehouse Electric Field Services Dec-12-2012 $84.13
Paint & Painting Supplies Utilities Electric Systems Eng Div Dec-12-2012 $104.24
Supplies from Warehouse Electric Field Services Dec-12-2012 $111.23
Supplies from Warehouse Electric Field Services Dec-12-2012 $115.58
Supplies from Warehouse Electric Field Services Dec-12-2012 $148.62
Supplies from Warehouse L&P Operations Service Unit Dec-12-2012 $189.98
Supplies from Warehouse L&P Operations Service Unit Dec-12-2012 $271.83
Supplies from Warehouse L&P Operations Service Unit Dec-12-2012 $333.14
Supplies from Warehouse Electric Field Services Dec-12-2012 $501.16
Supplies from Warehouse L&P Operations Service Unit Dec-12-2012 $699.19
Water Pipe & Accessories Utilities Distribution System Div Dec-12-2012 $969.11
Supplies from Warehouse Electric Field Services Dec-12-2012 $2,066.57
Supplies from Warehouse L&P Operations Service Unit Dec-12-2012 $20,643.80
Total: $ 26,258.24