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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 11-16-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Utilities Elec System Design & IT Div Nov-16-2012 $27.20
Supplies from Warehouse Electric Field Services Nov-16-2012 $43.88
Supplies from Warehouse Electric Field Services Nov-16-2012 $114.07
Supplies from Warehouse Electric Field Services Nov-16-2012 $145.55
Supplies from Warehouse L&P Operations Service Unit Nov-16-2012 $206.36
Supplies from Warehouse L&P Operations Service Unit Nov-16-2012 $596.48
Supplies from Warehouse L&P Operations Service Unit Nov-16-2012 $816.17
Paint & Painting Supplies Utilities Electric Systems Eng Div Nov-16-2012 $1,559.31
Total: $ 3,509.02