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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 06-07-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jun-07-2012 $-3,128.50
Supplies from Warehouse L&P Operations Service Unit Jun-07-2012 $8.86
Tools & Related Supplies Utilities Mstr Plan & Fldpl Admin Div Jun-07-2012 $20.38
Office Supplies Parking Jun-07-2012 $150.97
Supplies from Warehouse Electric Field Services Jun-07-2012 $160.41
Supplies from Warehouse Electric Field Services Jun-07-2012 $254.70
Supplies from Warehouse L&P Operations Service Unit Jun-07-2012 $301.38
Supplies from Warehouse L&P Operations Service Unit Jun-07-2012 $741.73
Supplies from Warehouse Electric Field Services Jun-07-2012 $1,421.31
Supplies from Warehouse Electric Field Services Jun-07-2012 $2,399.66
Supplies from Warehouse L&P Operations Service Unit Jun-07-2012 $22,057.40
Total: $ 24,388.30