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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 01-07-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-07-2013 $17.22
Supplies from Warehouse Electric Field Services Jan-07-2013 $134.77
Water Pipe & Accessories Utilities Distribution System Div Jan-07-2013 $177.65
Supplies from Warehouse Electric Field Services Jan-07-2013 $201.78
Supplies from Warehouse Electric Field Services Jan-07-2013 $241.82
Supplies from Warehouse L&P Operations Service Unit Jan-07-2013 $318.92
Supplies from Warehouse L&P Operations Service Unit Jan-07-2013 $625.98
Supplies from Warehouse L&P Operations Service Unit Jan-07-2013 $3,832.91
Supplies from Warehouse L&P Operations Service Unit Jan-07-2013 $4,133.41
Supplies from Warehouse L&P Operations Service Unit Jan-07-2013 $4,336.34
Total: $ 14,020.80