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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 01-16-2013' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Traffic Jan-16-2013 $20.85
Supplies from Warehouse Electric Field Services Jan-16-2013 $40.98
Supplies from Warehouse Electric Field Services Jan-16-2013 $96.62
Supplies from Warehouse Electric Field Services Jan-16-2013 $161.87
Supplies from Warehouse Electric Field Services Jan-16-2013 $170.95
Supplies from Warehouse Electric Field Services Jan-16-2013 $199.90
Supplies from Warehouse L&P Operations Service Unit Jan-16-2013 $219.11
Supplies from Warehouse Electric Field Services Jan-16-2013 $299.05
Supplies from Warehouse L&P Operations Service Unit Jan-16-2013 $625.98
Supplies from Warehouse L&P Operations Service Unit Jan-16-2013 $625.98
Supplies from Warehouse L&P Operations Service Unit Jan-16-2013 $654.61
Supplies from Warehouse L&P Operations Service Unit Jan-16-2013 $784.18
Supplies from Warehouse Electric Field Services Jan-16-2013 $949.99
Supplies from Warehouse Electric Field Services Jan-16-2013 $955.65
Supplies from Warehouse L&P Operations Service Unit Jan-16-2013 $1,118.10
Supplies from Warehouse Electric Field Services Jan-16-2013 $1,291.09
Supplies from Warehouse L&P Operations Service Unit Jan-16-2013 $5,688.38
Total: $ 13,903.29