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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Supplies from Warehouse expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 07-06-2012 5 Jul-06-2012 $55.54
Stock Control 07-06-2012 10 Jul-06-2012 $68.23
Stock Control 07-06-2012 6 Jul-06-2012 $1,578.78
Stock Control 07-06-2012 8 Jul-06-2012 $2,183.26
Stock Control 07-06-2012 11 Jul-06-2012 $10,286.39
Stock Control 07-06-2012 9 Jul-06-2012 $1,839.73
Stock Control 07-03-2012 2 Jul-03-2012 $408.08
Stock Control 07-03-2012 4 Jul-03-2012 $429.68
Stock Control 07-03-2012 8 Jul-03-2012 $2,694.75
Stock Control 07-03-2012 15 Jul-03-2012 $1,577.69
Stock Control 07-03-2012 3 Jul-03-2012 $60.00
Stock Control 07-03-2012 17 Jul-03-2012 $11,638.93
Stock Control 07-03-2012 6 Jul-03-2012 $966.70
Stock Control 07-03-2012 7 Jul-03-2012 $530.28
Stock Control 07-03-2012 14 Jul-03-2012 $3,410.54
Stock Control 07-03-2012 16 Jul-03-2012 $721.00
Stock Control 07-02-2012 10 Jul-02-2012 $3,983.23
Stock Control 07-02-2012 7 Jul-02-2012 $441.29
Stock Control 07-02-2012 4 Jul-02-2012 $60.00
Stock Control 07-02-2012 13 Jul-02-2012 $635.59
Stock Control 07-02-2012 12 Jul-02-2012 $1,745.97
Stock Control 07-02-2012 5 Jul-02-2012 $361.12
Stock Control 07-02-2012 15 Jul-02-2012 $321.91
Stock Control 07-02-2012 11 Jul-02-2012 $307.11
Total (of all records): $ 1,729,640.60