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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 05-04-2012' (you are here)
Expense Type Department Date Amount
Other Supplies Utilities Wtr Reclama & Biosolids Div May-04-2012 $64.48
Supplies from Warehouse Electric Field Services May-04-2012 $514.07
Supplies from Warehouse Electric Field Services May-04-2012 $762.22
Supplies from Warehouse L&P Operations Service Unit May-04-2012 $834.57
Supplies from Warehouse L&P Operations Service Unit May-04-2012 $1,042.98
Supplies from Warehouse L&P Operations Service Unit May-04-2012 $1,105.53
Supplies from Warehouse Electric Field Services May-04-2012 $1,633.46
Supplies from Warehouse L&P Operations Service Unit May-04-2012 $1,746.16
Supplies from Warehouse Electric Field Services May-04-2012 $2,394.55
Total: $ 10,098.02