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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 07-17-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jul-17-2012 $10.29
Supplies from Warehouse Electric Field Services Jul-17-2012 $43.49
Supplies from Warehouse Electric Field Services Jul-17-2012 $140.23
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $195.60
Supplies from Warehouse Electric Field Services Jul-17-2012 $309.12
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $578.04
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $634.80
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $742.03
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $978.54
Other Supplies Utilities Water Systems Engr Div Jul-17-2012 $1,037.17
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $1,110.56
Supplies from Warehouse Electric Field Services Jul-17-2012 $1,164.19
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $1,849.49
Supplies from Warehouse Electric Field Services Jul-17-2012 $1,977.06
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $3,088.09
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $5,759.59
Supplies from Warehouse L&P Operations Service Unit Jul-17-2012 $5,899.39
Total: $ 26,929.92