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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 01-09-2013 3 Jan-09-2013 $536.03
Stock Control 01-09-2013 5 Jan-09-2013 $1,733.69
Stock Control 01-09-2013 7 Jan-09-2013 $270.30
Stock Control 01-08-2013 2 Jan-08-2013 $95.14
Stock Control 01-08-2013 3 Jan-08-2013 $67.77
Stock Control 01-08-2013 7 Jan-08-2013 $180.49
Stock Control 01-08-2013 5 Jan-08-2013 $277.26
Stock Control 01-08-2013 11 Jan-08-2013 $166.75
Stock Control 01-08-2013 13 Jan-08-2013 $2,181.44
Stock Control 01-08-2013 12 Jan-08-2013 $161.87
Stock Control 01-08-2013 10 Jan-08-2013 $274.87
Stock Control 01-08-2013 4 Jan-08-2013 $30.88
Stock Control 01-07-2013 2 Jan-07-2013 $241.82
Stock Control 01-07-2013 3 Jan-07-2013 $134.77
Stock Control 01-07-2013 4 Jan-07-2013 $201.78
Stock Control 01-07-2013 5 Jan-07-2013 $17.22
Stock Control 01-04-2013 3 Jan-04-2013 $10.70
Stock Control 01-03-2013 2 Jan-03-2013 $1,134.22
Stock Control 01-03-2013 3 Jan-03-2013 $32.07
Stock Control 01-03-2013 6 Jan-03-2013 $209.43
Stock Control 01-03-2013 12 Jan-03-2013 $160.95
Stock Control 01-03-2013 5 Jan-03-2013 $1,573.97
Stock Control 01-03-2013 4 Jan-03-2013 $148.62
Stock Control 01-02-2013 3 Jan-02-2013 $614.81
Stock Control 01-02-2013 5 Jan-02-2013 $83.50
Stock Control 01-02-2013 8 Jan-02-2013 $38.09
Stock Control 01-02-2013 4 Jan-02-2013 $397.23
Total (of all records): $ 178,407.22