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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 08-28-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Utilities Elec System Design & IT Div Aug-28-2012 $34.50
Tools & Related Supplies Police Information Services Aug-28-2012 $79.25
Supplies from Warehouse Electric Field Services Aug-28-2012 $319.30
Supplies from Warehouse Utilities Elec System Design & IT Div Aug-28-2012 $343.61
Supplies from Warehouse L&P Operations Service Unit Aug-28-2012 $408.08
Supplies from Warehouse Electric Field Services Aug-28-2012 $548.35
Supplies from Warehouse Electric Field Services Aug-28-2012 $836.09
Supplies from Warehouse L&P Operations Service Unit Aug-28-2012 $1,000.55
Supplies from Warehouse Electric Field Services Aug-28-2012 $1,077.42
Supplies from Warehouse L&P Operations Service Unit Aug-28-2012 $1,964.45
Supplies from Warehouse L&P Operations Service Unit Aug-28-2012 $14,850.09
Total: $ 21,461.69