Website home about our city

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 11-29-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Nov-29-2012 $7.45
Supplies from Warehouse L&P Operations Service Unit Nov-29-2012 $12.45
Supplies from Warehouse L&P Operations Service Unit Nov-29-2012 $16.98
Supplies from Warehouse Electric Field Services Nov-29-2012 $23.58
Tools & Related Supplies Police Information Services Nov-29-2012 $127.14
Supplies from Warehouse L&P Operations Service Unit Nov-29-2012 $141.06
Supplies from Warehouse Electric Field Services Nov-29-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Nov-29-2012 $160.95
Supplies from Warehouse Electric Field Services Nov-29-2012 $173.45
Supplies from Warehouse Electric Field Services Nov-29-2012 $619.13
Supplies from Warehouse L&P Operations Service Unit Nov-29-2012 $1,215.20
Supplies from Warehouse Electric Field Services Nov-29-2012 $1,224.25
Supplies from Warehouse L&P Operations Service Unit Nov-29-2012 $1,551.13
Supplies from Warehouse L&P Operations Service Unit Nov-29-2012 $2,345.83
Supplies from Warehouse L&P Operations Service Unit Nov-29-2012 $2,518.28
Total: $ 10,277.94