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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 06-12-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jun-12-2012 $-52.26
Supplies from Warehouse Electric Field Services Jun-12-2012 $10.29
Supplies from Warehouse Electric Field Services Jun-12-2012 $48.46
Supplies from Warehouse L&P Operations Service Unit Jun-12-2012 $119.39
Supplies from Warehouse L&P Operations Service Unit Jun-12-2012 $249.67
Supplies from Warehouse Electric Field Services Jun-12-2012 $318.49
Supplies from Warehouse L&P Operations Service Unit Jun-12-2012 $684.66
Supplies from Warehouse Electric Field Services Jun-12-2012 $1,101.20
Supplies from Warehouse Electric Field Services Jun-12-2012 $1,112.69
Supplies from Warehouse Electric Field Services Jun-12-2012 $1,906.27
Supplies from Warehouse L&P Operations Service Unit Jun-12-2012 $2,103.82
Supplies from Warehouse L&P Operations Service Unit Jun-12-2012 $8,427.75
Total: $ 16,030.43