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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 01-02-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-02-2013 $38.09
Supplies from Warehouse Electric Field Services Jan-02-2013 $83.50
Supplies from Warehouse L&P Operations Service Unit Jan-02-2013 $168.29
Water Pipe & Accessories Utilities Distribution System Div Jan-02-2013 $228.74
Supplies from Warehouse Electric Field Services Jan-02-2013 $397.23
Supplies from Warehouse L&P Operations Service Unit Jan-02-2013 $408.08
Supplies from Warehouse L&P Operations Service Unit Jan-02-2013 $436.66
Supplies from Warehouse Electric Field Services Jan-02-2013 $614.81
Water Supplies Utilities Water Systems Engr Div Jan-02-2013 $1,434.52
Total: $ 3,809.92