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 12-17-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Dec-17-2012 $45.28
Supplies from Warehouse L&P Operations Service Unit Dec-17-2012 $86.37
Supplies from Warehouse L&P Operations Service Unit Dec-17-2012 $122.64
Supplies from Warehouse Electric Field Services Dec-17-2012 $158.10
Supplies from Warehouse Electric Field Services Dec-17-2012 $490.10
Supplies from Warehouse L&P Operations Service Unit Dec-17-2012 $566.94
Supplies from Warehouse L&P Operations Service Unit Dec-17-2012 $620.62
Supplies from Warehouse Electric Field Services Dec-17-2012 $1,290.04
Supplies from Warehouse L&P Operations Service Unit Dec-17-2012 $1,943.21
Total: $ 5,323.30