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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 01-30-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Jan-30-2013 $3.37
Maintenance Materials Utilities Customer Connections Jan-30-2013 $15.10
Supplies from Warehouse Electric Field Services Jan-30-2013 $53.22
Supplies from Warehouse L&P Operations Service Unit Jan-30-2013 $161.87
Water Pipe & Accessories Utilities Collection System Div Jan-30-2013 $240.49
Supplies from Warehouse L&P Operations Service Unit Jan-30-2013 $475.52
Supplies from Warehouse L&P Operations Service Unit Jan-30-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Jan-30-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Jan-30-2013 $704.56
Supplies from Warehouse Electric Field Services Jan-30-2013 $785.85
Other Supplies Utilities Wtr Reclama & Biosolids Div Jan-30-2013 $830.02
Water Supplies Utilities Water Systems Engr Div Jan-30-2013 $862.50
Supplies from Warehouse Electric Field Services Jan-30-2013 $1,095.56
Total: $ 6,476.34