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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 10-12-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Oct-12-2012 $241.11
Supplies from Warehouse Electric Field Services Oct-12-2012 $284.68
Supplies from Warehouse L&P Operations Service Unit Oct-12-2012 $630.35
Supplies from Warehouse L&P Operations Service Unit Oct-12-2012 $727.32
Supplies from Warehouse L&P Operations Service Unit Oct-12-2012 $844.73
Supplies from Warehouse Electric Field Services Oct-12-2012 $895.49
Supplies from Warehouse Electric Field Services Oct-12-2012 $1,031.55
Supplies from Warehouse Electric Field Services Oct-12-2012 $1,402.54
Supplies from Warehouse L&P Operations Service Unit Oct-12-2012 $2,430.95
Supplies from Warehouse Electric Field Services Oct-12-2012 $4,317.34
Total: $ 12,806.06