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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 09-11-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Sep-11-2012 $5.52
Supplies from Warehouse Electric Field Services Sep-11-2012 $10.21
Maintenance Materials Utility Financial Operations Sep-11-2012 $31.05
Supplies from Warehouse Electric Field Services Sep-11-2012 $39.42
Other Supplies Utilities Reg & Govt Affairs Div Sep-11-2012 $64.28
Supplies from Warehouse Electric Field Services Sep-11-2012 $78.19
Disposal of Hazardous Material Utilities Reg & Govt Affairs Div Sep-11-2012 $117.35
Supplies from Warehouse Electric Field Services Sep-11-2012 $229.65
Supplies from Warehouse Electric Field Services Sep-11-2012 $321.92
Supplies from Warehouse L&P Operations Service Unit Sep-11-2012 $492.26
Supplies from Warehouse L&P Operations Service Unit Sep-11-2012 $627.27
Supplies from Warehouse Electric Field Services Sep-11-2012 $680.35
Supplies from Warehouse L&P Operations Service Unit Sep-11-2012 $780.20
Supplies from Warehouse L&P Operations Service Unit Sep-11-2012 $1,000.55
Supplies from Warehouse Electric Field Services Sep-11-2012 $2,690.30
Supplies from Warehouse L&P Operations Service Unit Sep-11-2012 $4,485.20
Total: $ 11,653.72