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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 06-05-2012 5 Jun-05-2012 $256.78
Stock Control 06-05-2012 6 Jun-05-2012 $127.49
Stock Control 06-05-2012 14 Jun-05-2012 $562.42
Stock Control 06-05-2012 12 Jun-05-2012 $352.97
Stock Control 06-05-2012 9 Jun-05-2012 $65.26
Stock Control 06-05-2012 7 Jun-05-2012 $454.25
Stock Control 06-04-2012 3 Jun-04-2012 $249.27
Stock Control 06-04-2012 4 Jun-04-2012 $664.54
Stock Control 06-04-2012 11 Jun-04-2012 $363.80
Stock Control 06-04-2012 9 Jun-04-2012 $152.35
Stock Control 06-04-2012 7 Jun-04-2012 $636.94
Stock Control 06-04-2012   Jun-04-2012 $-33.73
Stock Control 06-01-2012 6 Jun-01-2012 $88.00
Stock Control 06-01-2012 8 Jun-01-2012 $526.06
Stock Control 06-01-2012 11 Jun-01-2012 $447.19
Stock Control 06-01-2012 12 Jun-01-2012 $796.99
Stock Control 06-01-2012 13 Jun-01-2012 $1,916.39
Total (of all records): $ 533,040.44