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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 08-13-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Aug-13-2012 $43.62
Other Repair & Maint Serv Utilities Environmental Services Div Aug-13-2012 $86.58
Supplies from Warehouse Electric Field Services Aug-13-2012 $123.37
Supplies from Warehouse Electric Field Services Aug-13-2012 $140.23
Supplies from Warehouse Electric Field Services Aug-13-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-13-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-13-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-13-2012 $160.59
Supplies from Warehouse L&P Operations Service Unit Aug-13-2012 $160.95
Supplies from Warehouse Electric Field Services Aug-13-2012 $197.46
Supplies from Warehouse Electric Field Services Aug-13-2012 $212.09
Supplies from Warehouse Electric Field Services Aug-13-2012 $319.17
Supplies from Warehouse L&P Operations Service Unit Aug-13-2012 $635.59
Supplies from Warehouse Electric Field Services Aug-13-2012 $645.66
Supplies from Warehouse L&P Operations Service Unit Aug-13-2012 $735.06
Supplies from Warehouse L&P Operations Service Unit Aug-13-2012 $1,915.46
Supplies from Warehouse L&P Operations Service Unit Aug-13-2012 $3,197.03
Total: $ 8,996.04