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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 01-17-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-17-2013 $-252.12
Supplies from Warehouse L&P Operations Service Unit Jan-17-2013 $6.18
Supplies from Warehouse L&P Operations Service Unit Jan-17-2013 $134.61
Supplies from Warehouse L&P Operations Service Unit Jan-17-2013 $148.62
Supplies from Warehouse Electric Field Services Jan-17-2013 $151.11
Supplies from Warehouse Electric Field Services Jan-17-2013 $822.26
Supplies from Warehouse Electric Field Services Jan-17-2013 $955.65
Supplies from Warehouse L&P Operations Service Unit Jan-17-2013 $1,022.56
Supplies from Warehouse Utilities Standards Engineering Div Jan-17-2013 $1,403.69
Supplies from Warehouse L&P Operations Service Unit Jan-17-2013 $51,975.58
Total: $ 56,368.14