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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 06-25-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jun-25-2012 $15.32
Supplies from Warehouse Electric Field Services Jun-25-2012 $53.76
Supplies from Warehouse Electric Field Services Jun-25-2012 $70.46
Supplies from Warehouse Electric Field Services Jun-25-2012 $219.69
Supplies from Warehouse L&P Operations Service Unit Jun-25-2012 $354.05
Supplies from Warehouse Electric Field Services Jun-25-2012 $483.59
Supplies from Warehouse Electric Field Services Jun-25-2012 $539.66
Supplies from Warehouse L&P Operations Service Unit Jun-25-2012 $635.59
Supplies from Warehouse Electric Field Services Jun-25-2012 $694.41
Supplies from Warehouse Electric Field Services Jun-25-2012 $773.33
Supplies from Warehouse L&P Operations Service Unit Jun-25-2012 $6,238.68
Total: $ 10,078.54