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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 01-04-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-04-2013 $10.70
Supplies from Warehouse L&P Operations Service Unit Jan-04-2013 $12.26
Water Pipe & Accessories Utilities Distribution System Div Jan-04-2013 $45.67
Supplies from Warehouse L&P Operations Service Unit Jan-04-2013 $312.64
Water Pipe & Accessories Utilities Distribution System Div Jan-04-2013 $437.85
Supplies from Warehouse L&P Operations Service Unit Jan-04-2013 $609.07
Supplies from Warehouse L&P Operations Service Unit Jan-04-2013 $2,044.33
Total: $ 3,472.52