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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 11-01-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Nov-01-2012 $9.83
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $10.06
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $22.10
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $30.23
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $32.39
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $151.08
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $267.93
Supplies from Warehouse Electric Field Services Nov-01-2012 $470.53
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $625.98
Supplies from Warehouse Electric Field Services Nov-01-2012 $640.80
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $764.44
Supplies from Warehouse Electric Field Services Nov-01-2012 $1,182.78
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $1,745.90
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $4,144.47
Supplies from Warehouse L&P Operations Service Unit Nov-01-2012 $60,491.32
Total: $ 70,589.84