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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 04-12-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-12-2012 $5.06
Office Supplies Finance Administration Apr-12-2012 $34.11
Office Supplies Utilities Wtr Reclama & Biosolids Div Apr-12-2012 $34.11
Supplies from Warehouse Electric Field Services Apr-12-2012 $34.51
Supplies from Warehouse Electric Field Services Apr-12-2012 $41.52
Disposal of Hazardous Material Operation Services Apr-12-2012 $85.80
Supplies from Warehouse Electric Field Services Apr-12-2012 $140.23
Supplies from Warehouse L&P Operations Service Unit Apr-12-2012 $457.10
Supplies from Warehouse L&P Operations Service Unit Apr-12-2012 $592.85
Supplies from Warehouse L&P Operations Service Unit Apr-12-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Apr-12-2012 $859.25
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-12-2012 $885.38
Supplies from Warehouse L&P Operations Service Unit Apr-12-2012 $1,357.36
Total: $ 5,162.87