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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 11-14-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Nov-14-2012 $-1,285.78
Supplies from Warehouse L&P Operations Service Unit Nov-14-2012 $16.33
Supplies from Warehouse Electric Field Services Nov-14-2012 $19.67
Supplies from Warehouse Electric Field Services Nov-14-2012 $28.51
Office Supplies Accounting, Sales Tx, Treasury Nov-14-2012 $41.92
Supplies from Warehouse Electric Field Services Nov-14-2012 $50.49
Tools & Related Supplies Police Information Services Nov-14-2012 $52.83
Supplies from Warehouse Electric Field Services Nov-14-2012 $71.09
Supplies from Warehouse Electric Field Services Nov-14-2012 $76.17
Supplies from Warehouse L&P Operations Service Unit Nov-14-2012 $81.96
Supplies from Warehouse L&P Operations Service Unit Nov-14-2012 $94.68
Supplies from Warehouse Safety and Security Nov-14-2012 $165.60
Supplies from Warehouse Electric Field Services Nov-14-2012 $166.75
Supplies from Warehouse L&P Operations Service Unit Nov-14-2012 $318.92
Supplies from Warehouse Electric Field Services Nov-14-2012 $355.47
Supplies from Warehouse L&P Operations Service Unit Nov-14-2012 $366.64
Supplies from Warehouse Electric Field Services Nov-14-2012 $472.26
Supplies from Warehouse L&P Operations Service Unit Nov-14-2012 $720.51
Supplies from Warehouse L&P Operations Service Unit Nov-14-2012 $1,420.96
Total: $ 3,234.98