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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 10-01-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Oct-01-2012 $-635.99
Supplies from Warehouse L&P Operations Service Unit Oct-01-2012 $4.32
Supplies from Warehouse Utilities Standards Engineering Div Oct-01-2012 $11.47
Other Supplies Utilities Wtr Reclama & Biosolids Div Oct-01-2012 $27.94
Supplies from Warehouse Electric Field Services Oct-01-2012 $30.42
Supplies from Warehouse L&P Operations Service Unit Oct-01-2012 $145.55
Supplies from Warehouse L&P Operations Service Unit Oct-01-2012 $154.18
Supplies from Warehouse Electric Field Services Oct-01-2012 $223.90
Supplies from Warehouse L&P Operations Service Unit Oct-01-2012 $302.38
Supplies from Warehouse L&P Operations Service Unit Oct-01-2012 $509.55
Supplies from Warehouse Electric Field Services Oct-01-2012 $858.92
Supplies from Warehouse L&P Operations Service Unit Oct-01-2012 $2,075.45
Total: $ 3,708.09