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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 07-31-2012' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Electric Field Services Jul-31-2012 $9.83
Supplies from Warehouse Electric Field Services Jul-31-2012 $25.20
Supplies from Warehouse Electric Field Services Jul-31-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Jul-31-2012 $186.52
Supplies from Warehouse L&P Operations Service Unit Jul-31-2012 $483.12
Supplies from Warehouse L&P Operations Service Unit Jul-31-2012 $491.94
Supplies from Warehouse Electric Field Services Jul-31-2012 $635.59
Supplies from Warehouse L&P Operations Service Unit Jul-31-2012 $1,665.78
Total: $ 3,639.04