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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 05-02-2012' (you are here)
Expense Type Department Date Amount
Office Supplies City Attorney's Office May-02-2012 $22.74
Supplies from Warehouse Electric Field Services May-02-2012 $23.57
Office Supplies Municipal Court May-02-2012 $37.74
Supplies from Warehouse L&P Operations Service Unit May-02-2012 $38.09
Supplies from Warehouse L&P Operations Service Unit May-02-2012 $43.49
Supplies from Warehouse Electric Field Services May-02-2012 $54.84
Supplies from Warehouse L&P Operations Service Unit May-02-2012 $123.73
Supplies from Warehouse Electric Field Services May-02-2012 $140.23
Supplies from Warehouse L&P Operations Service Unit May-02-2012 $148.42
Supplies from Warehouse Electric Field Services May-02-2012 $158.10
Water Pipe & Accessories Utilities Water Meters Div May-02-2012 $164.34
Supplies from Warehouse Electric Field Services May-02-2012 $205.12
Supplies from Warehouse L&P Operations Service Unit May-02-2012 $635.59
Supplies from Warehouse Electric Field Services May-02-2012 $716.06
Supplies from Warehouse Electric Field Services May-02-2012 $733.28
Supplies from Warehouse Electric Field Services May-02-2012 $1,339.28
Supplies from Warehouse Electric Field Services May-02-2012 $7,972.80
Total: $ 12,557.42