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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 08-01-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Aug-01-2012 $-55.61
Supplies from Warehouse Electric Field Services Aug-01-2012 $16.63
Supplies from Warehouse Electric Field Services Aug-01-2012 $51.10
Supplies from Warehouse Electric Field Services Aug-01-2012 $66.04
Maintenance Materials Utilities Customer Connections Aug-01-2012 $104.30
Office Supplies Finance Administration Aug-01-2012 $113.23
Supplies from Warehouse L&P Operations Service Unit Aug-01-2012 $140.23
Supplies from Warehouse Electric Field Services Aug-01-2012 $293.98
Supplies from Warehouse Electric Field Services Aug-01-2012 $364.15
Supplies from Warehouse L&P Operations Service Unit Aug-01-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Aug-01-2012 $438.32
Supplies from Warehouse Electric Field Services Aug-01-2012 $512.43
Other Supplies Utilities Collection System Div Aug-01-2012 $857.80
Supplies from Warehouse L&P Operations Service Unit Aug-01-2012 $901.87
Supplies from Warehouse Electric Field Services Aug-01-2012 $998.37
Supplies from Warehouse L&P Operations Service Unit Aug-01-2012 $1,577.69
Total: $ 6,788.61