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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 06-22-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jun-22-2012 $108.56
Supplies from Warehouse L&P Operations Service Unit Jun-22-2012 $555.85
Supplies from Warehouse L&P Operations Service Unit Jun-22-2012 $648.56
Other Supplies Utilities Collection System Div Jun-22-2012 $2,323.86
Supplies from Warehouse L&P Operations Service Unit Jun-22-2012 $3,242.82
Supplies from Warehouse L&P Operations Service Unit Jun-22-2012 $7,718.38
Supplies from Warehouse L&P Operations Service Unit Jun-22-2012 $16,894.21
Total: $ 31,492.24