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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 01-08-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-08-2013 $30.88
Supplies from Warehouse Electric Field Services Jan-08-2013 $67.77
Supplies from Warehouse Electric Field Services Jan-08-2013 $95.14
Tools & Related Supplies Police Information Services Jan-08-2013 $127.14
Supplies from Warehouse Electric Field Services Jan-08-2013 $161.87
Supplies from Warehouse Electric Field Services Jan-08-2013 $166.75
Supplies from Warehouse Electric Field Services Jan-08-2013 $180.49
Supplies from Warehouse Electric Field Services Jan-08-2013 $274.87
Supplies from Warehouse Electric Field Services Jan-08-2013 $277.26
Supplies from Warehouse L&P Operations Service Unit Jan-08-2013 $346.75
Supplies from Warehouse L&P Operations Service Unit Jan-08-2013 $672.96
Supplies from Warehouse L&P Operations Service Unit Jan-08-2013 $1,251.96
Supplies from Warehouse Electric Field Services Jan-08-2013 $2,181.44
Total: $ 5,835.28