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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 10-10-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-10-2012 $49.59
Supplies from Warehouse Electric Field Services Oct-10-2012 $89.58
Supplies from Warehouse Electric Field Services Oct-10-2012 $99.35
Supplies from Warehouse Electric Field Services Oct-10-2012 $146.70
Supplies from Warehouse L&P Operations Service Unit Oct-10-2012 $160.95
Supplies from Warehouse Electric Field Services Oct-10-2012 $176.99
Supplies from Warehouse Electric Field Services Oct-10-2012 $284.60
Supplies from Warehouse Electric Field Services Oct-10-2012 $293.98
Clothing Supplies Parks Oct-10-2012 $469.94
Supplies from Warehouse Electric Field Services Oct-10-2012 $584.01
Supplies from Warehouse L&P Operations Service Unit Oct-10-2012 $625.98
Supplies from Warehouse Electric Field Services Oct-10-2012 $626.70
Supplies from Warehouse L&P Operations Service Unit Oct-10-2012 $1,000.55
Supplies from Warehouse L&P Operations Service Unit Oct-10-2012 $40,368.85
Total: $ 44,977.77