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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 09-20-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Sep-20-2012 $-829.55
Supplies from Warehouse Electric Field Services Sep-20-2012 $26.33
Tools & Related Supplies Engineering Sep-20-2012 $117.35
Supplies from Warehouse Electric Field Services Sep-20-2012 $149.23
Supplies from Warehouse Electric Field Services Sep-20-2012 $159.65
Supplies from Warehouse L&P Operations Service Unit Sep-20-2012 $176.48
Supplies from Warehouse L&P Operations Service Unit Sep-20-2012 $198.20
Supplies from Warehouse Electric Field Services Sep-20-2012 $247.79
Supplies from Warehouse L&P Operations Service Unit Sep-20-2012 $429.13
Supplies from Warehouse L&P Operations Service Unit Sep-20-2012 $452.08
Supplies from Warehouse L&P Operations Service Unit Sep-20-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Sep-20-2012 $744.96
Supplies from Warehouse L&P Operations Service Unit Sep-20-2012 $2,070.21
Supplies from Warehouse L&P Operations Service Unit Sep-20-2012 $2,249.22
Total: $ 6,817.06