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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 08-21-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Aug-21-2012 $-1,290.50
Supplies from Warehouse Electric Field Services Aug-21-2012 $9.83
Supplies from Warehouse Electric Field Services Aug-21-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-21-2012 $141.06
Supplies from Warehouse Electric Field Services Aug-21-2012 $141.06
Supplies from Warehouse Utilities Elec System Design & IT Div Aug-21-2012 $252.00
Supplies from Warehouse Electric Field Services Aug-21-2012 $298.46
Supplies from Warehouse L&P Operations Service Unit Aug-21-2012 $492.26
Supplies from Warehouse L&P Operations Service Unit Aug-21-2012 $635.59
Other Supplies Utilities Wtr Reclama & Biosolids Div Aug-21-2012 $807.56
Supplies from Warehouse L&P Operations Service Unit Aug-21-2012 $19,682.27
Total: $ 21,310.65