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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 01-23-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-23-2013 $8.45
Supplies from Warehouse Electric Field Services Jan-23-2013 $9.83
Supplies from Warehouse Electric Field Services Jan-23-2013 $75.73
Supplies from Warehouse L&P Operations Service Unit Jan-23-2013 $135.75
Supplies from Warehouse Electric Field Services Jan-23-2013 $136.39
Supplies from Warehouse Electric Field Services Jan-23-2013 $161.87
Supplies from Warehouse Electric Field Services Jan-23-2013 $161.87
Supplies from Warehouse L&P Operations Service Unit Jan-23-2013 $476.11
Supplies from Warehouse L&P Operations Service Unit Jan-23-2013 $624.22
Supplies from Warehouse L&P Operations Service Unit Jan-23-2013 $638.41
Supplies from Warehouse L&P Operations Service Unit Jan-23-2013 $683.41
Supplies from Warehouse Electric Field Services Jan-23-2013 $806.19
Supplies from Warehouse L&P Operations Service Unit Jan-23-2013 $1,794.30
Supplies from Warehouse L&P Operations Service Unit Jan-23-2013 $4,626.70
Total: $ 10,339.23