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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 05-18-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services May-18-2012 $165.66
Supplies from Warehouse Electric Field Services May-18-2012 $170.71
Supplies from Warehouse L&P Operations Service Unit May-18-2012 $178.52
Supplies from Warehouse L&P Operations Service Unit May-18-2012 $180.83
Supplies from Warehouse Electric Field Services May-18-2012 $502.11
Supplies from Warehouse L&P Operations Service Unit May-18-2012 $932.76
Supplies from Warehouse Electric Field Services May-18-2012 $1,883.90
Supplies from Warehouse L&P Operations Service Unit May-18-2012 $10,495.46
Total: $ 14,509.95