Website home about our city

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 07-03-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-03-2012 $16.13
Supplies from Warehouse L&P Operations Service Unit Jul-03-2012 $60.00
Supplies from Warehouse Electric Field Services Jul-03-2012 $135.62
Supplies from Warehouse Electric Field Services Jul-03-2012 $141.06
Supplies from Warehouse Electric Field Services Jul-03-2012 $159.65
Supplies from Warehouse Electric Field Services Jul-03-2012 $173.39
Supplies from Warehouse Electric Field Services Jul-03-2012 $189.20
Supplies from Warehouse L&P Operations Service Unit Jul-03-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Jul-03-2012 $429.68
Supplies from Warehouse L&P Operations Service Unit Jul-03-2012 $530.28
Supplies from Warehouse L&P Operations Service Unit Jul-03-2012 $721.00
Supplies from Warehouse L&P Operations Service Unit Jul-03-2012 $966.70
Supplies from Warehouse Electric Field Services Jul-03-2012 $1,018.91
Supplies from Warehouse L&P Operations Service Unit Jul-03-2012 $1,577.69
Supplies from Warehouse L&P Operations Service Unit Jul-03-2012 $2,694.75
Supplies from Warehouse L&P Operations Service Unit Jul-03-2012 $3,410.54
Supplies from Warehouse L&P Operations Service Unit Jul-03-2012 $11,638.93
Total: $ 24,271.61