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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Supplies from Warehouse expenses (you are here)
Vendor/Payee Comments Date Amount
Stock Control 04-11-2012 5 Apr-11-2012 $32.87
Stock Control 04-11-2012 3 Apr-11-2012 $337.72
Stock Control 04-11-2012 6 Apr-11-2012 $140.23
Stock Control 04-11-2012 7 Apr-11-2012 $183.32
Stock Control 04-11-2012 4 Apr-11-2012 $454.25
Stock Control 04-10-2012 5 Apr-10-2012 $3,300.19
Stock Control 04-10-2012 8 Apr-10-2012 $117.93
Stock Control 04-10-2012 10 Apr-10-2012 $183.32
Stock Control 04-09-2012 4 Apr-09-2012 $346.81
Stock Control 04-09-2012 5 Apr-09-2012 $721.68
Stock Control 04-09-2012 21 Apr-09-2012 $1,067.55
Stock Control 04-09-2012 23 Apr-09-2012 $16.32
Stock Control 04-09-2012 18 Apr-09-2012 $996.01
Stock Control 04-09-2012 6 Apr-09-2012 $160.55
Stock Control 04-06-2012 3 Apr-06-2012 $149.23
Stock Control 04-06-2012 4 Apr-06-2012 $549.96
Stock Control 04-06-2012 5 Apr-06-2012 $4,853.46
Stock Control 04-05-2012   Apr-05-2012 $-4,743.28
Stock Control 04-05-2012 11 Apr-05-2012 $154.08
Stock Control 04-05-2012 13 Apr-05-2012 $1,321.15
Stock Control 04-05-2012 12 Apr-05-2012 $152.55
Stock Control 04-04-2012 2 Apr-04-2012 $91.39
Stock Control 04-04-2012 5 Apr-04-2012 $524.78
Stock Control 04-04-2012 4 Apr-04-2012 $937.12
Stock Control 04-04-2012 3 Apr-04-2012 $251.88
Stock Control 04-03-2012 3 Apr-03-2012 $983.84
Stock Control 04-03-2012 4 Apr-03-2012 $863.18
Stock Control 04-03-2012 7 Apr-03-2012 $3,335.00
Stock Control 04-03-2012 13 Apr-03-2012 $350.26
Stock Control 04-02-2012 11 Apr-02-2012 $316.20
Stock Control 04-02-2012 10 Apr-02-2012 $123.73
Stock Control 04-02-2012 3 Apr-02-2012 $399.02
Stock Control 04-02-2012 15 Apr-02-2012 $3,697.38
Total (of all records): $ 670,078.28