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 01-22-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-22-2013 $70.64
Supplies from Warehouse L&P Operations Service Unit Jan-22-2013 $152.14
Water Pipe & Accessories Utilities Distribution System Div Jan-22-2013 $393.16
Supplies from Warehouse Electric Field Services Jan-22-2013 $449.36
Supplies from Warehouse L&P Operations Service Unit Jan-22-2013 $625.98
Supplies from Warehouse Electric Field Services Jan-22-2013 $673.12
Supplies from Warehouse Electric Field Services Jan-22-2013 $955.65
Supplies from Warehouse L&P Operations Service Unit Jan-22-2013 $1,087.52
Supplies from Warehouse L&P Operations Service Unit Jan-22-2013 $1,551.13
Supplies from Warehouse Electric Field Services Jan-22-2013 $8,292.12
Total: $ 14,250.82