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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 12-19-2012' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Dec-19-2012 $9.78
Supplies from Warehouse Electric Field Services Dec-19-2012 $21.30
Supplies from Warehouse Electric Field Services Dec-19-2012 $29.50
Supplies from Warehouse L&P Operations Service Unit Dec-19-2012 $51.92
Other Supplies Environmental Services Dec-19-2012 $117.35
Supplies from Warehouse Electric Field Services Dec-19-2012 $141.06
Supplies from Warehouse L&P Operations Service Unit Dec-19-2012 $318.92
Supplies from Warehouse L&P Operations Service Unit Dec-19-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Dec-19-2012 $625.98
Supplies from Warehouse L&P Operations Service Unit Dec-19-2012 $625.98
Supplies from Warehouse Electric Field Services Dec-19-2012 $794.47
Supplies from Warehouse Electric Field Services Dec-19-2012 $946.08
Supplies from Warehouse L&P Operations Service Unit Dec-19-2012 $953.59
Supplies from Warehouse L&P Operations Service Unit Dec-19-2012 $1,551.13
Supplies from Warehouse Electric Field Services Dec-19-2012 $4,402.08
Total: $ 11,215.12