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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 06-28-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jun-28-2012 $-140.58
Tools & Related Supplies Engineering Jun-28-2012 $10.12
Supplies from Warehouse L&P Operations Service Unit Jun-28-2012 $47.13
Supplies from Warehouse Electric Field Services Jun-28-2012 $50.61
Supplies from Warehouse Electric Field Services Jun-28-2012 $56.64
Supplies from Warehouse Electric Field Services Jun-28-2012 $63.07
Supplies from Warehouse Electric Field Services Jun-28-2012 $83.35
Supplies from Warehouse Electric Field Services Jun-28-2012 $130.53
Supplies from Warehouse Electric Field Services Jun-28-2012 $190.54
Supplies from Warehouse L&P Operations Service Unit Jun-28-2012 $227.62
Supplies from Warehouse L&P Operations Service Unit Jun-28-2012 $363.80
Supplies from Warehouse Electric Field Services Jun-28-2012 $442.54
Supplies from Warehouse Electric Field Services Jun-28-2012 $462.22
Supplies from Warehouse L&P Operations Service Unit Jun-28-2012 $1,347.38
Supplies from Warehouse L&P Operations Service Unit Jun-28-2012 $1,381.18
Supplies from Warehouse L&P Operations Service Unit Jun-28-2012 $4,246.97
Total: $ 8,963.12