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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 01-15-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jan-15-2013 $12.45
Water Pipe & Accessories Utilities Distribution System Div Jan-15-2013 $25.53
Supplies from Warehouse Electric Field Services Jan-15-2013 $33.81
Supplies from Warehouse Electric Field Services Jan-15-2013 $148.62
Supplies from Warehouse L&P Operations Service Unit Jan-15-2013 $160.95
Supplies from Warehouse Electric Field Services Jan-15-2013 $160.95
Office Supplies Parking Jan-15-2013 $167.70
Tools & Related Supplies Police Information Services Jan-15-2013 $198.12
Supplies from Warehouse L&P Operations Service Unit Jan-15-2013 $234.31
Supplies from Warehouse L&P Operations Service Unit Jan-15-2013 $255.14
Supplies from Warehouse L&P Operations Service Unit Jan-15-2013 $354.78
Supplies from Warehouse L&P Operations Service Unit Jan-15-2013 $408.08
Supplies from Warehouse L&P Operations Service Unit Jan-15-2013 $625.98
Supplies from Warehouse L&P Operations Service Unit Jan-15-2013 $625.98
Supplies from Warehouse Electric Field Services Jan-15-2013 $870.00
Supplies from Warehouse Electric Field Services Jan-15-2013 $1,141.36
Supplies from Warehouse Electric Field Services Jan-15-2013 $1,229.17
Supplies from Warehouse L&P Operations Service Unit Jan-15-2013 $8,038.88
Total: $ 14,691.81