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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 11-07-2012 8 Nov-07-2012 $91.73
Stock Control 11-07-2012 11 Nov-07-2012 $243.85
Stock Control 11-06-2012 3 Nov-06-2012 $23.39
Stock Control 11-06-2012 12 Nov-06-2012 $1,597.48
Stock Control 11-06-2012 15 Nov-06-2012 $96.69
Stock Control 11-06-2012 18 Nov-06-2012 $1,224.34
Stock Control 11-06-2012 13 Nov-06-2012 $2,417.82
Stock Control 11-06-2012 9 Nov-06-2012 $54.94
Stock Control 11-06-2012 4 Nov-06-2012 $768.09
Stock Control 11-06-2012 5 Nov-06-2012 $426.05
Stock Control 11-06-2012 7 Nov-06-2012 $255.09
Stock Control 11-06-2012 6 Nov-06-2012 $119.44
Stock Control 11-05-2012   Nov-05-2012 $-3,648.03
Stock Control 11-05-2012 11 Nov-05-2012 $141.06
Stock Control 11-05-2012 10 Nov-05-2012 $625.98
Stock Control 11-05-2012 4 Nov-05-2012 $183.88
Stock Control 11-05-2012 2 Nov-05-2012 $189.31
Stock Control 11-05-2012 8 Nov-05-2012 $70.46
Stock Control 11-05-2012 12 Nov-05-2012 $316.20
Stock Control 11-02-2012 5 Nov-02-2012 $1,999.73
Stock Control 11-01-2012   Nov-01-2012 $9.83
Stock Control 11-01-2012 6 Nov-01-2012 $470.53
Stock Control 11-01-2012 13 Nov-01-2012 $640.80
Stock Control 11-01-2012 8 Nov-01-2012 $1,182.78
Total (of all records): $ 230,516.70