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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 08-06-2012 8 Aug-06-2012 $385.89
Stock Control 08-06-2012 10 Aug-06-2012 $95.60
Stock Control 08-06-2012 7 Aug-06-2012 $69.01
Stock Control 08-06-2012 6 Aug-06-2012 $127.52
Stock Control 08-06-2012 5 Aug-06-2012 $535.82
Stock Control 08-03-2012 3 Aug-03-2012 $144.30
Stock Control 08-03-2012 2 Aug-03-2012 $10,278.95
Stock Control 08-03-2012 5 Aug-03-2012 $118.36
Stock Control 08-02-2012 7 Aug-02-2012 $390.67
Stock Control 08-02-2012 10 Aug-02-2012 $1,177.26
Stock Control 08-01-2012 5 Aug-01-2012 $16.63
Stock Control 08-01-2012 6 Aug-01-2012 $66.04
Stock Control 08-01-2012 11 Aug-01-2012 $293.98
Stock Control 08-01-2012 12 Aug-01-2012 $364.15
Stock Control 08-01-2012 16 Aug-01-2012 $512.43
Stock Control 08-01-2012 9 Aug-01-2012 $51.10
Stock Control 08-01-2012 13 Aug-01-2012 $998.37
Total (of all records): $ 424,832.81