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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 09-18-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Sep-18-2012 $35.23
Supplies from Warehouse Electric Field Services Sep-18-2012 $39.11
Supplies from Warehouse Electric Field Services Sep-18-2012 $50.49
Supplies from Warehouse Electric Field Services Sep-18-2012 $60.74
Tools & Related Supplies Police Information Services Sep-18-2012 $81.37
Supplies from Warehouse L&P Operations Service Unit Sep-18-2012 $121.55
Supplies from Warehouse L&P Operations Service Unit Sep-18-2012 $141.06
Supplies from Warehouse Electric Field Services Sep-18-2012 $145.55
Supplies from Warehouse L&P Operations Service Unit Sep-18-2012 $235.86
Supplies from Warehouse Electric Field Services Sep-18-2012 $264.82
Supplies from Warehouse L&P Operations Service Unit Sep-18-2012 $271.37
Supplies from Warehouse L&P Operations Service Unit Sep-18-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Sep-18-2012 $704.49
Supplies from Warehouse L&P Operations Service Unit Sep-18-2012 $906.88
Supplies from Warehouse L&P Operations Service Unit Sep-18-2012 $2,046.01
Supplies from Warehouse L&P Operations Service Unit Sep-18-2012 $3,959.83
Supplies from Warehouse L&P Operations Service Unit Sep-18-2012 $5,644.16
Total: $ 15,116.60