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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 06-05-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jun-05-2012 $49.08
Supplies from Warehouse Electric Field Services Jun-05-2012 $53.69
Supplies from Warehouse Electric Field Services Jun-05-2012 $65.26
Supplies from Warehouse Electric Field Services Jun-05-2012 $127.49
Supplies from Warehouse L&P Operations Service Unit Jun-05-2012 $143.27
Supplies from Warehouse L&P Operations Service Unit Jun-05-2012 $158.10
Paint & Painting Supplies Utilities Electric Systems Eng Div Jun-05-2012 $175.53
Supplies from Warehouse Electric Field Services Jun-05-2012 $256.78
Supplies from Warehouse Electric Field Services Jun-05-2012 $352.97
Supplies from Warehouse Electric Field Services Jun-05-2012 $454.25
Supplies from Warehouse Electric Field Services Jun-05-2012 $562.42
Other Prof & Tech Services Traffic Jun-05-2012 $1,299.89
Supplies from Warehouse L&P Operations Service Unit Jun-05-2012 $1,362.58
Supplies from Warehouse L&P Operations Service Unit Jun-05-2012 $1,787.10
Other Prof & Tech Services Traffic Jun-05-2012 $1,855.63
Supplies from Warehouse L&P Operations Service Unit Jun-05-2012 $3,396.54
Total: $ 12,100.58