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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 08-16-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Aug-16-2012 $-1,290.50
Supplies from Warehouse L&P Operations Service Unit Aug-16-2012 $-951.05
Supplies from Warehouse Electric Field Services Aug-16-2012 $-660.45
Supplies from Warehouse Utilities Standards Engineering Div Aug-16-2012 $31.05
Supplies from Warehouse L&P Operations Service Unit Aug-16-2012 $34.73
Supplies from Warehouse Utilities Elec System Design & IT Div Aug-16-2012 $47.98
Supplies from Warehouse L&P Operations Service Unit Aug-16-2012 $65.15
Supplies from Warehouse Electric Field Services Aug-16-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-16-2012 $180.29
Supplies from Warehouse Utilities Elec System Design & IT Div Aug-16-2012 $189.00
Supplies from Warehouse Electric Field Services Aug-16-2012 $228.28
Supplies from Warehouse Electric Field Services Aug-16-2012 $319.03
Supplies from Warehouse Electric Field Services Aug-16-2012 $319.30
Supplies from Warehouse L&P Operations Service Unit Aug-16-2012 $321.91
Supplies from Warehouse Electric Field Services Aug-16-2012 $397.23
Supplies from Warehouse L&P Operations Service Unit Aug-16-2012 $408.08
Supplies from Warehouse Electric Field Services Aug-16-2012 $420.87
Supplies from Warehouse Electric Field Services Aug-16-2012 $488.85
Supplies from Warehouse L&P Operations Service Unit Aug-16-2012 $523.58
Supplies from Warehouse L&P Operations Service Unit Aug-16-2012 $9,419.49
Supplies from Warehouse Electric Field Services Aug-16-2012 $14,506.77
Total: $ 25,140.65