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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 04-27-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Apr-27-2012 $-120.50
Tools & Related Supplies Utilities Drainage System Div Apr-27-2012 $32.32
Supplies from Warehouse Electric Field Services Apr-27-2012 $101.98
Supplies from Warehouse Electric Field Services Apr-27-2012 $103.50
Supplies from Warehouse Electric Field Services Apr-27-2012 $109.91
Supplies from Warehouse L&P Operations Service Unit Apr-27-2012 $193.14
Supplies from Warehouse L&P Operations Service Unit Apr-27-2012 $513.56
Supplies from Warehouse L&P Operations Service Unit Apr-27-2012 $1,409.78
Supplies from Warehouse L&P Operations Service Unit Apr-27-2012 $2,197.60
Total: $ 4,541.29