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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 09-07-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Sep-07-2012 $26.42
Supplies from Warehouse L&P Operations Service Unit Sep-07-2012 $60.10
Construction Contracts Park Planning & Development Sep-07-2012 $101.44
Supplies from Warehouse L&P Operations Service Unit Sep-07-2012 $185.84
Supplies from Warehouse Electric Field Services Sep-07-2012 $192.18
Supplies from Warehouse L&P Operations Service Unit Sep-07-2012 $406.50
Other Prof & Tech Services Traffic Sep-07-2012 $566.94
Supplies from Warehouse L&P Operations Service Unit Sep-07-2012 $727.59
Supplies from Warehouse L&P Operations Service Unit Sep-07-2012 $1,188.96
Supplies from Warehouse Electric Field Services Sep-07-2012 $1,585.31
Other Supplies Utilities Collection System Div Sep-07-2012 $3,023.76
Supplies from Warehouse Electric Field Services Sep-07-2012 $3,540.86
Supplies from Warehouse Electric Field Services Sep-07-2012 $5,548.83
Total: $ 17,154.73