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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 11-07-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Nov-07-2012 $-2,158.44
Supplies from Warehouse L&P Operations Service Unit Nov-07-2012 $-184.58
Supplies from Warehouse Electric Field Services Nov-07-2012 $29.38
Supplies from Warehouse Electric Field Services Nov-07-2012 $91.73
Supplies from Warehouse L&P Operations Service Unit Nov-07-2012 $141.06
Supplies from Warehouse Electric Field Services Nov-07-2012 $243.85
Other Supplies Utilities Collection System Div Nov-07-2012 $352.59
Supplies from Warehouse L&P Operations Service Unit Nov-07-2012 $408.08
Supplies from Warehouse Electric Field Services Nov-07-2012 $465.41
Supplies from Warehouse L&P Operations Service Unit Nov-07-2012 $625.98
Supplies from Warehouse Electric Field Services Nov-07-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Nov-07-2012 $777.09
Supplies from Warehouse L&P Operations Service Unit Nov-07-2012 $807.08
Supplies from Warehouse Electric Field Services Nov-07-2012 $869.57
Supplies from Warehouse L&P Operations Service Unit Nov-07-2012 $947.07
Supplies from Warehouse Utilities Elec System Design & IT Div Nov-07-2012 $1,176.65
Supplies from Warehouse Electric Field Services Nov-07-2012 $2,876.19
Supplies from Warehouse L&P Operations Service Unit Nov-07-2012 $4,626.06
Total: $ 12,720.75