Website home about our city

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 10-05-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-05-2012 $-84.78
Supplies from Warehouse Electric Field Services Oct-05-2012 $31.53
Supplies from Warehouse Electric Field Services Oct-05-2012 $67.77
Tools & Related Supplies Electric Field Services Oct-05-2012 $101.52
Supplies from Warehouse Electric Field Services Oct-05-2012 $107.32
Supplies from Warehouse Electric Field Services Oct-05-2012 $169.33
Supplies from Warehouse Electric Field Services Oct-05-2012 $505.28
Supplies from Warehouse L&P Operations Service Unit Oct-05-2012 $1,659.73
Total: $ 2,557.70