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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 04-02-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-02-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-02-2012 $316.20
Supplies from Warehouse Electric Field Services Apr-02-2012 $399.02
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $459.94
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $575.63
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $878.55
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $1,031.03
Paint & Painting Supplies Utilities Electric Systems Eng Div Apr-02-2012 $1,338.28
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $2,541.30
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $2,921.45
Supplies from Warehouse Electric Field Services Apr-02-2012 $3,697.38
Supplies from Warehouse L&P Operations Service Unit Apr-02-2012 $7,561.40
Total: $ 24,386.27