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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 01-18-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-18-2013 $-105.70
Supplies from Warehouse Electric Field Services Jan-18-2013 $24.53
Supplies from Warehouse Electric Field Services Jan-18-2013 $58.31
Supplies from Warehouse L&P Operations Service Unit Jan-18-2013 $218.80
Disposal of Hazardous Material Utilities Reg & Govt Affairs Div Jan-18-2013 $234.69
Supplies from Warehouse Electric Field Services Jan-18-2013 $258.02
Water Pipe & Accessories Utilities Distribution System Div Jan-18-2013 $606.05
Supplies from Warehouse L&P Operations Service Unit Jan-18-2013 $741.89
Supplies from Warehouse Electric Field Services Jan-18-2013 $1,563.24
Supplies from Warehouse L&P Operations Service Unit Jan-18-2013 $3,313.86
Supplies from Warehouse L&P Operations Service Unit Jan-18-2013 $3,776.53
Total: $ 10,690.22