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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 01-11-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-11-2013 $-4,555.05
Supplies from Warehouse Electric Field Services Jan-11-2013 $-151.44
Supplies from Warehouse Electric Field Services Jan-11-2013 $115.88
Supplies from Warehouse Electric Field Services Jan-11-2013 $143.11
Supplies from Warehouse Electric Field Services Jan-11-2013 $158.52
Supplies from Warehouse Electric Field Services Jan-11-2013 $597.54
Supplies from Warehouse L&P Operations Service Unit Jan-11-2013 $625.98
Supplies from Warehouse L&P Operations Service Unit Jan-11-2013 $643.43
Water Pipe & Accessories Utilities Distribution System Div Jan-11-2013 $668.93
Supplies from Warehouse Electric Field Services Jan-11-2013 $696.76
Supplies from Warehouse Electric Field Services Jan-11-2013 $952.61
Supplies from Warehouse Electric Field Services Jan-11-2013 $1,013.55
Total: $ 909.82