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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 08-29-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Aug-29-2012 $11.47
Supplies from Warehouse L&P Operations Service Unit Aug-29-2012 $34.73
Supplies from Warehouse Electric Field Services Aug-29-2012 $39.93
Supplies from Warehouse Electric Field Services Aug-29-2012 $159.65
Supplies from Warehouse Electric Field Services Aug-29-2012 $266.12
Supplies from Warehouse L&P Operations Service Unit Aug-29-2012 $316.20
Supplies from Warehouse Electric Field Services Aug-29-2012 $523.31
Supplies from Warehouse Electric Field Services Aug-29-2012 $866.00
Supplies from Warehouse Electric Field Services Aug-29-2012 $1,224.25
Supplies from Warehouse L&P Operations Service Unit Aug-29-2012 $1,577.69
Supplies from Warehouse L&P Operations Service Unit Aug-29-2012 $3,490.29
Supplies from Warehouse L&P Operations Service Unit Aug-29-2012 $3,740.17
Supplies from Warehouse L&P Operations Service Unit Aug-29-2012 $5,497.72
Total: $ 17,747.53