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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 01-31-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Utilities Elec System Design & IT Div Jan-31-2013 $62.10
Supplies from Warehouse L&P Operations Service Unit Jan-31-2013 $145.55
Supplies from Warehouse L&P Operations Service Unit Jan-31-2013 $232.11
Supplies from Warehouse L&P Operations Service Unit Jan-31-2013 $381.58
Supplies from Warehouse Electric Field Services Jan-31-2013 $772.03
Supplies from Warehouse Electric Field Services Jan-31-2013 $1,607.77
Supplies from Warehouse L&P Operations Service Unit Jan-31-2013 $2,844.18
Supplies from Warehouse L&P Operations Service Unit Jan-31-2013 $2,849.98
Supplies from Warehouse L&P Operations Service Unit Jan-31-2013 $41,946.46
Total: $ 50,841.76