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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 01-03-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-03-2013 $32.07
Supplies from Warehouse Electric Field Services Jan-03-2013 $148.62
Supplies from Warehouse Electric Field Services Jan-03-2013 $160.95
Supplies from Warehouse Electric Field Services Jan-03-2013 $209.43
Supplies from Warehouse L&P Operations Service Unit Jan-03-2013 $625.98
Supplies from Warehouse L&P Operations Service Unit Jan-03-2013 $625.98
Supplies from Warehouse L&P Operations Service Unit Jan-03-2013 $625.98
Supplies from Warehouse L&P Operations Service Unit Jan-03-2013 $625.98
Water Pipe & Accessories Utilities Distribution System Div Jan-03-2013 $727.32
Supplies from Warehouse Electric Field Services Jan-03-2013 $1,134.22
Supplies from Warehouse L&P Operations Service Unit Jan-03-2013 $1,560.93
Supplies from Warehouse Electric Field Services Jan-03-2013 $1,573.97
Supplies from Warehouse L&P Operations Service Unit Jan-03-2013 $10,209.58
Total: $ 18,261.01