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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 06-08-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jun-08-2012 $-103.27
Supplies from Warehouse Electric Field Services Jun-08-2012 $16.90
Office Supplies Natural Areas Jun-08-2012 $22.74
Other Supplies Utilities Distribution System Div Jun-08-2012 $126.73
Supplies from Warehouse Electric Field Services Jun-08-2012 $140.23
Supplies from Warehouse Electric Field Services Jun-08-2012 $324.48
Supplies from Warehouse L&P Operations Service Unit Jun-08-2012 $477.53
Paint & Painting Supplies Utilities Electric Systems Eng Div Jun-08-2012 $717.64
Supplies from Warehouse L&P Operations Service Unit Jun-08-2012 $1,444.68
Supplies from Warehouse L&P Operations Service Unit Jun-08-2012 $5,901.14
Total: $ 9,068.80