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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 11-05-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Nov-05-2012 $-3,648.03
Supplies from Warehouse Electric Field Services Nov-05-2012 $70.46
Supplies from Warehouse Electric Field Services Nov-05-2012 $141.06
Supplies from Warehouse Electric Field Services Nov-05-2012 $183.88
Supplies from Warehouse Electric Field Services Nov-05-2012 $189.31
Supplies from Warehouse L&P Operations Service Unit Nov-05-2012 $203.49
Supplies from Warehouse Electric Field Services Nov-05-2012 $316.20
Supplies from Warehouse L&P Operations Service Unit Nov-05-2012 $590.63
Supplies from Warehouse Electric Field Services Nov-05-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Nov-05-2012 $1,961.91
Supplies from Warehouse L&P Operations Service Unit Nov-05-2012 $3,722.55
Supplies from Warehouse L&P Operations Service Unit Nov-05-2012 $4,759.52
Total: $ 9,116.96