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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 01-10-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jan-10-2013 $-925.36
Water Pipe & Accessories Utilities Distribution System Div Jan-10-2013 $42.95
Supplies from Warehouse L&P Operations Service Unit Jan-10-2013 $158.10
Supplies from Warehouse Electric Field Services Jan-10-2013 $201.49
Supplies from Warehouse Electric Field Services Jan-10-2013 $213.94
Supplies from Warehouse L&P Operations Service Unit Jan-10-2013 $316.21
Supplies from Warehouse Electric Field Services Jan-10-2013 $1,662.61
Total: $ 1,669.94