Website home about our city

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 01-14-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-14-2013 $28.23
Supplies from Warehouse L&P Operations Service Unit Jan-14-2013 $35.23
Supplies from Warehouse Electric Field Services Jan-14-2013 $57.02
Supplies from Warehouse L&P Operations Service Unit Jan-14-2013 $318.92
Supplies from Warehouse L&P Operations Service Unit Jan-14-2013 $564.12
Supplies from Warehouse L&P Operations Service Unit Jan-14-2013 $625.98
Supplies from Warehouse Electric Field Services Jan-14-2013 $708.46
Supplies from Warehouse Utilities Standards Engineering Div Jan-14-2013 $2,394.02
Supplies from Warehouse L&P Operations Service Unit Jan-14-2013 $2,742.12
Supplies from Warehouse Electric Field Services Jan-14-2013 $20,889.75
Total: $ 28,363.85