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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 01-25-2013' (you are here)
Expense Type Department Date Amount
Office Supplies Municipal Court Jan-25-2013 $13.97
Supplies from Warehouse Electric Field Services Jan-25-2013 $48.92
Office Supplies Utilities Customer Connections Jan-25-2013 $60.12
Office Supplies Municipal Court Jan-25-2013 $69.87
Supplies from Warehouse L&P Operations Service Unit Jan-25-2013 $177.26
Supplies from Warehouse L&P Operations Service Unit Jan-25-2013 $566.15
Supplies from Warehouse Electric Field Services Jan-25-2013 $930.91
Supplies from Warehouse L&P Operations Service Unit Jan-25-2013 $1,186.65
Supplies from Warehouse L&P Operations Service Unit Jan-25-2013 $3,782.42
Supplies from Warehouse Electric Field Services Jan-25-2013 $6,020.53
Total: $ 12,856.80