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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 11-19-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Utilities Elec System Design & IT Div Nov-19-2012 $23.74
Supplies from Warehouse L&P Operations Service Unit Nov-19-2012 $81.91
Supplies from Warehouse Electric Field Services Nov-19-2012 $122.64
Supplies from Warehouse Electric Field Services Nov-19-2012 $175.82
Supplies from Warehouse L&P Operations Service Unit Nov-19-2012 $254.24
Supplies from Warehouse L&P Operations Service Unit Nov-19-2012 $267.93
Supplies from Warehouse L&P Operations Service Unit Nov-19-2012 $408.08
Supplies from Warehouse L&P Operations Service Unit Nov-19-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Nov-19-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Nov-19-2012 $2,570.94
Supplies from Warehouse L&P Operations Service Unit Nov-19-2012 $3,107.22
Supplies from Warehouse L&P Operations Service Unit Nov-19-2012 $3,442.73
Supplies from Warehouse L&P Operations Service Unit Nov-19-2012 $5,671.43
Total: $ 17,378.64