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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 04-23-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Apr-23-2012 $20.59
Supplies from Warehouse L&P Operations Service Unit Apr-23-2012 $30.00
Supplies from Warehouse Electric Field Services Apr-23-2012 $88.70
Supplies from Warehouse Electric Field Services Apr-23-2012 $123.73
Supplies from Warehouse L&P Operations Service Unit Apr-23-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-23-2012 $123.73
Supplies from Warehouse L&P Operations Service Unit Apr-23-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-23-2012 $123.73
Supplies from Warehouse Electric Field Services Apr-23-2012 $130.13
Supplies from Warehouse L&P Operations Service Unit Apr-23-2012 $241.60
Supplies from Warehouse Electric Field Services Apr-23-2012 $629.34
Supplies from Warehouse Electric Field Services Apr-23-2012 $2,204.71
Total: $ 3,963.72