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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 11-15-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Nov-15-2012 $92.58
Supplies from Warehouse Electric Field Services Nov-15-2012 $383.01
Supplies from Warehouse L&P Operations Service Unit Nov-15-2012 $388.77
Supplies from Warehouse L&P Operations Service Unit Nov-15-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Nov-15-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Nov-15-2012 $1,250.19
Supplies from Warehouse L&P Operations Service Unit Nov-15-2012 $1,277.64
Supplies from Warehouse Electric Field Services Nov-15-2012 $1,387.53
Supplies from Warehouse Electric Field Services Nov-15-2012 $1,517.96
Supplies from Warehouse L&P Operations Service Unit Nov-15-2012 $19,771.58
Total: $ 27,103.32