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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
ALMETEK INDUSTRIES INC
[P.O. # 9122230]
#MT-6 - 72 ea.@$3.48 ea Jul-05-2012 $250.56
ALMETEK INDUSTRIES INC
[P.O. # 9122230]
#MT-4 - 72 ea.@$3.48 ea Jul-05-2012 $250.56
ALMETEK INDUSTRIES INC
[P.O. # 9122230]
#MT-2 - 72 ea.@$3.48 ea Jul-05-2012 $250.56
Stock Control 07-05-2012 6 Jul-05-2012 $347.15
ALMETEK INDUSTRIES INC
[P.O. # 9122230]
#MT-0 - 72 ea.@$3.48 ea Jul-05-2012 $250.56
ALMETEK INDUSTRIES INC
[P.O. # 9122230]
#MT-1 - 72 ea.@$3.48 ea Jul-05-2012 $250.56
Stock Control 07-05-2012 4 Jul-05-2012 $72.11
Stock Control 07-03-2012 13 Jul-03-2012 $173.39
Stock Control 07-03-2012 12 Jul-03-2012 $1,018.91
Stock Control 07-03-2012 11 Jul-03-2012 $159.65
Stock Control 07-03-2012 10 Jul-03-2012 $141.06
Stock Control 07-03-2012 9 Jul-03-2012 $189.20
Stock Control 07-03-2012   Jul-03-2012 $135.62
Stock Control 07-03-2012 5 Jul-03-2012 $16.13
Stock Control 07-02-2012 6 Jul-02-2012 $13.60
Stock Control 07-02-2012 2 Jul-02-2012 $15.18
Stock Control 07-02-2012 14 Jul-02-2012 $159.65
Stock Control 07-02-2012 3 Jul-02-2012 $63.91
Stock Control 07-02-2012 9 Jul-02-2012 $654.71
Stock Control 07-02-2012 8 Jul-02-2012 $262.72
Total (of all records): $ 485,216.81