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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 04-03-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Utilities Standards Engineering Div Apr-03-2012 $15.28
Supplies from Warehouse L&P Operations Service Unit Apr-03-2012 $46.25
Supplies from Warehouse L&P Operations Service Unit Apr-03-2012 $58.32
Supplies from Warehouse L&P Operations Service Unit Apr-03-2012 $214.85
Other Supplies Streets Apr-03-2012 $286.93
Supplies from Warehouse Electric Field Services Apr-03-2012 $350.26
Supplies from Warehouse L&P Operations Service Unit Apr-03-2012 $365.72
Supplies from Warehouse L&P Operations Service Unit Apr-03-2012 $407.59
Supplies from Warehouse L&P Operations Service Unit Apr-03-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Apr-03-2012 $635.59
Supplies from Warehouse Electric Field Services Apr-03-2012 $863.18
Supplies from Warehouse Electric Field Services Apr-03-2012 $983.84
Supplies from Warehouse L&P Operations Service Unit Apr-03-2012 $1,534.06
Supplies from Warehouse Electric Field Services Apr-03-2012 $3,335.00
Total: $ 9,732.46