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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 07-10-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-10-2012 $3.24
Supplies from Warehouse Electric Field Services Jul-10-2012 $26.64
Supplies from Warehouse Electric Field Services Jul-10-2012 $30.14
Supplies from Warehouse Electric Field Services Jul-10-2012 $78.19
Supplies from Warehouse Electric Field Services Jul-10-2012 $78.63
Supplies from Warehouse Electric Field Services Jul-10-2012 $124.37
Supplies from Warehouse Electric Field Services Jul-10-2012 $310.85
Supplies from Warehouse L&P Operations Service Unit Jul-10-2012 $314.40
Supplies from Warehouse Electric Field Services Jul-10-2012 $314.99
Supplies from Warehouse Electric Field Services Jul-10-2012 $333.02
Supplies from Warehouse Electric Field Services Jul-10-2012 $355.07
Supplies from Warehouse L&P Operations Service Unit Jul-10-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Jul-10-2012 $408.08
Other Supplies Streets Jul-10-2012 $451.76
Supplies from Warehouse L&P Operations Service Unit Jul-10-2012 $590.22
Supplies from Warehouse L&P Operations Service Unit Jul-10-2012 $635.59
Supplies from Warehouse Electric Field Services Jul-10-2012 $880.06
Supplies from Warehouse L&P Operations Service Unit Jul-10-2012 $940.57
Supplies from Warehouse L&P Operations Service Unit Jul-10-2012 $1,857.23
Total: $ 8,141.13