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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 01-29-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Jan-29-2013 $-3,959.57
Supplies from Warehouse L&P Operations Service Unit Jan-29-2013 $24.44
Supplies from Warehouse Electric Field Services Jan-29-2013 $32.55
Supplies from Warehouse Electric Field Services Jan-29-2013 $61.26
Supplies from Warehouse L&P Operations Service Unit Jan-29-2013 $257.91
Supplies from Warehouse L&P Operations Service Unit Jan-29-2013 $949.99
Supplies from Warehouse Electric Field Services Jan-29-2013 $1,173.25
Supplies from Warehouse L&P Operations Service Unit Jan-29-2013 $5,688.38
Total: $ 4,228.21