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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 10-17-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-17-2012 $-208.76
Supplies from Warehouse L&P Operations Service Unit Oct-17-2012 $-112.63
Water Supplies Utilities Water Systems Engr Div Oct-17-2012 $21.62
Supplies from Warehouse Electric Field Services Oct-17-2012 $62.55
Supplies from Warehouse L&P Operations Service Unit Oct-17-2012 $70.59
Supplies from Warehouse Electric Field Services Oct-17-2012 $89.48
Supplies from Warehouse Electric Field Services Oct-17-2012 $141.06
Supplies from Warehouse Electric Field Services Oct-17-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Oct-17-2012 $455.25
Supplies from Warehouse Electric Field Services Oct-17-2012 $777.09
Supplies from Warehouse Electric Field Services Oct-17-2012 $1,378.19
Supplies from Warehouse L&P Operations Service Unit Oct-17-2012 $9,003.28
Total: $ 11,818.78