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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 09-26-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Sep-26-2012 $21.94
Supplies from Warehouse Electric Field Services Sep-26-2012 $24.34
Supplies from Warehouse Electric Field Services Sep-26-2012 $99.06
Supplies from Warehouse L&P Operations Service Unit Sep-26-2012 $342.19
Supplies from Warehouse L&P Operations Service Unit Sep-26-2012 $417.29
Supplies from Warehouse L&P Operations Service Unit Sep-26-2012 $1,000.55
Supplies from Warehouse L&P Operations Service Unit Sep-26-2012 $1,266.66
Supplies from Warehouse L&P Operations Service Unit Sep-26-2012 $14,140.44
Total: $ 17,312.47