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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 08-23-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Aug-23-2012 $-17,514.38
Supplies from Warehouse L&P Operations Service Unit Aug-23-2012 $-397.48
Supplies from Warehouse L&P Operations Service Unit Aug-23-2012 $19.89
Supplies from Warehouse Electric Field Services Aug-23-2012 $29.42
Supplies from Warehouse Electric Field Services Aug-23-2012 $132.49
Supplies from Warehouse Electric Field Services Aug-23-2012 $188.51
Supplies from Warehouse Electric Field Services Aug-23-2012 $214.24
Supplies from Warehouse L&P Operations Service Unit Aug-23-2012 $323.89
Supplies from Warehouse Electric Field Services Aug-23-2012 $1,733.69
Supplies from Warehouse L&P Operations Service Unit Aug-23-2012 $6,555.71
Supplies from Warehouse L&P Operations Service Unit Aug-23-2012 $13,174.84
Supplies from Warehouse L&P Operations Service Unit Aug-23-2012 $15,797.89
Total: $ 20,258.71