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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 12-20-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Dec-20-2012 $33.74
Supplies from Warehouse Electric Field Services Dec-20-2012 $234.04
Supplies from Warehouse Electric Field Services Dec-20-2012 $268.52
Supplies from Warehouse L&P Operations Service Unit Dec-20-2012 $316.20
Supplies from Warehouse Electric Field Services Dec-20-2012 $357.00
Supplies from Warehouse L&P Operations Service Unit Dec-20-2012 $436.66
Supplies from Warehouse Electric Field Services Dec-20-2012 $465.04
Supplies from Warehouse Electric Field Services Dec-20-2012 $641.81
Supplies from Warehouse L&P Operations Service Unit Dec-20-2012 $1,045.14
Water Pipe & Accessories Utilities Distribution System Div Dec-20-2012 $1,233.83
Total: $ 5,031.98