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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 01-28-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-28-2013 $19.67
Supplies from Warehouse Electric Field Services Jan-28-2013 $76.17
Supplies from Warehouse Electric Field Services Jan-28-2013 $145.55
Supplies from Warehouse L&P Operations Service Unit Jan-28-2013 $148.62
Supplies from Warehouse Electric Field Services Jan-28-2013 $161.87
Supplies from Warehouse Electric Field Services Jan-28-2013 $161.87
Supplies from Warehouse L&P Operations Service Unit Jan-28-2013 $341.10
Supplies from Warehouse L&P Operations Service Unit Jan-28-2013 $381.58
Supplies from Warehouse L&P Operations Service Unit Jan-28-2013 $438.97
Supplies from Warehouse L&P Operations Service Unit Jan-28-2013 $657.74
Total: $ 2,533.14