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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 12-14-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Dec-14-2012 $-260.04
Supplies from Warehouse Electric Field Services Dec-14-2012 $17.28
Water Pipe & Accessories Utilities Distribution System Div Dec-14-2012 $29.42
Supplies from Warehouse L&P Operations Service Unit Dec-14-2012 $408.08
Supplies from Warehouse Electric Field Services Dec-14-2012 $581.42
Supplies from Warehouse Electric Field Services Dec-14-2012 $652.64
Supplies from Warehouse L&P Operations Service Unit Dec-14-2012 $733.01
Water Supplies Utilities Water Systems Engr Div Dec-14-2012 $1,322.50
Water Meters Utilities Water Systems Engr Div Dec-14-2012 $13,335.77
Total: $ 16,820.08