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 12-18-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Dec-18-2012 $6.61
Supplies from Warehouse Electric Field Services Dec-18-2012 $16.90
Supplies from Warehouse Electric Field Services Dec-18-2012 $19.66
Supplies from Warehouse Electric Field Services Dec-18-2012 $43.60
Recycling Services Transfort / Dial-a-Ride Dec-18-2012 $117.35
Water Pipe & Accessories Utilities Distribution System Div Dec-18-2012 $120.25
Supplies from Warehouse Electric Field Services Dec-18-2012 $141.06
Other Vehicle & Equip Supplies Operation Services Dec-18-2012 $188.49
Supplies from Warehouse L&P Operations Service Unit Dec-18-2012 $189.20
Supplies from Warehouse L&P Operations Service Unit Dec-18-2012 $1,000.55
Total: $ 1,843.67