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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 09-13-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Sep-13-2012 $-3,043.69
Supplies from Warehouse Electric Field Services Sep-13-2012 $20.79
Paint & Painting Supplies Utilities Electric Systems Eng Div Sep-13-2012 $22.62
Supplies from Warehouse Electric Field Services Sep-13-2012 $128.76
Supplies from Warehouse L&P Operations Service Unit Sep-13-2012 $209.45
Supplies from Warehouse Electric Field Services Sep-13-2012 $213.22
Supplies from Warehouse Electric Field Services Sep-13-2012 $295.07
Supplies from Warehouse Electric Field Services Sep-13-2012 $314.15
Supplies from Warehouse L&P Operations Service Unit Sep-13-2012 $423.89
Supplies from Warehouse L&P Operations Service Unit Sep-13-2012 $627.27
Supplies from Warehouse L&P Operations Service Unit Sep-13-2012 $627.27
Supplies from Warehouse L&P Operations Service Unit Sep-13-2012 $1,091.40
Supplies from Warehouse L&P Operations Service Unit Sep-13-2012 $1,527.08
Supplies from Warehouse Electric Field Services Sep-13-2012 $5,072.57
Total: $ 7,529.85