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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 12-13-2012' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Dec-13-2012 $-1,455.00
Supplies from Warehouse Electric Field Services Dec-13-2012 $4.23
Supplies from Warehouse Electric Field Services Dec-13-2012 $60.10
Supplies from Warehouse Electric Field Services Dec-13-2012 $306.43
Supplies from Warehouse L&P Operations Service Unit Dec-13-2012 $455.91
Supplies from Warehouse L&P Operations Service Unit Dec-13-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Dec-13-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Dec-13-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Dec-13-2012 $1,325.53
Supplies from Warehouse L&P Operations Service Unit Dec-13-2012 $6,041.07
Total: $ 8,616.21