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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 08-08-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-08-2012 $63.05
Supplies from Warehouse L&P Operations Service Unit Aug-08-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-08-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-08-2012 $143.42
Supplies from Warehouse L&P Operations Service Unit Aug-08-2012 $291.18
Supplies from Warehouse Electric Field Services Aug-08-2012 $298.62
Supplies from Warehouse Electric Field Services Aug-08-2012 $314.05
Supplies from Warehouse L&P Operations Service Unit Aug-08-2012 $321.32
Supplies from Warehouse Electric Field Services Aug-08-2012 $330.51
Supplies from Warehouse Electric Field Services Aug-08-2012 $374.71
Supplies from Warehouse L&P Operations Service Unit Aug-08-2012 $418.72
Supplies from Warehouse L&P Operations Service Unit Aug-08-2012 $541.99
Supplies from Warehouse Electric Field Services Aug-08-2012 $643.95
Supplies from Warehouse Electric Field Services Aug-08-2012 $785.09
Supplies from Warehouse Electric Field Services Aug-08-2012 $895.54
Supplies from Warehouse Electric Field Services Aug-08-2012 $1,182.86
Supplies from Warehouse Electric Field Services Aug-08-2012 $1,503.97
Supplies from Warehouse Electric Field Services Aug-08-2012 $3,043.85
Supplies from Warehouse Electric Field Services Aug-08-2012 $8,306.42
Total: $ 19,741.37