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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 10-23-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Oct-23-2012 $81.38
Supplies from Warehouse Electric Field Services Oct-23-2012 $83.22
Supplies from Warehouse Electric Field Services Oct-23-2012 $145.47
Supplies from Warehouse Electric Field Services Oct-23-2012 $208.89
Supplies from Warehouse Electric Field Services Oct-23-2012 $230.59
Supplies from Warehouse L&P Operations Service Unit Oct-23-2012 $321.91
Supplies from Warehouse L&P Operations Service Unit Oct-23-2012 $382.81
Supplies from Warehouse L&P Operations Service Unit Oct-23-2012 $408.08
Supplies from Warehouse Electric Field Services Oct-23-2012 $560.50
Supplies from Warehouse L&P Operations Service Unit Oct-23-2012 $566.94
Supplies from Warehouse Electric Field Services Oct-23-2012 $941.03
Supplies from Warehouse Electric Field Services Oct-23-2012 $1,000.55
Supplies from Warehouse Electric Field Services Oct-23-2012 $1,149.96
Supplies from Warehouse L&P Operations Service Unit Oct-23-2012 $1,242.70
Supplies from Warehouse L&P Operations Service Unit Oct-23-2012 $1,997.09
Supplies from Warehouse L&P Operations Service Unit Oct-23-2012 $33,951.99
Total: $ 43,273.11