Website home about our city

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 02-04-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Feb-04-2013 $9.83
Supplies from Warehouse L&P Operations Service Unit Feb-04-2013 $19.54
Supplies from Warehouse Electric Field Services Feb-04-2013 $19.67
Water Pipe & Accessories Utilities Distribution System Div Feb-04-2013 $91.08
Supplies from Warehouse Electric Field Services Feb-04-2013 $143.00
Supplies from Warehouse Electric Field Services Feb-04-2013 $270.87
Supplies from Warehouse Electric Field Services Feb-04-2013 $416.76
Supplies from Warehouse Electric Field Services Feb-04-2013 $558.52
Supplies from Warehouse Electric Field Services Feb-04-2013 $640.74
Supplies from Warehouse Electric Field Services Feb-04-2013 $816.12
Water Pipe & Accessories Utilities Distribution System Div Feb-04-2013 $848.70
Supplies from Warehouse L&P Operations Service Unit Feb-04-2013 $1,000.55
Supplies from Warehouse L&P Operations Service Unit Feb-04-2013 $1,087.47
Supplies from Warehouse L&P Operations Service Unit Feb-04-2013 $1,283.52
Water Meters Utilities Water Systems Engr Div Feb-04-2013 $29,797.92
Supplies from Warehouse L&P Operations Service Unit Feb-04-2013 $37,270.03
Total: $ 74,274.32