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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 02-05-2013' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Utilities Electric Systems Eng Div Feb-05-2013 $114.71
Supplies from Warehouse Electric Field Services Feb-05-2013 $161.87
Supplies from Warehouse L&P Operations Service Unit Feb-05-2013 $163.40
Supplies from Warehouse Electric Field Services Feb-05-2013 $219.12
Supplies from Warehouse L&P Operations Service Unit Feb-05-2013 $599.80
Supplies from Warehouse L&P Operations Service Unit Feb-05-2013 $909.41
Supplies from Warehouse L&P Operations Service Unit Feb-05-2013 $1,057.39
Supplies from Warehouse L&P Operations Service Unit Feb-05-2013 $1,099.47
Supplies from Warehouse L&P Operations Service Unit Feb-05-2013 $1,460.12
Total: $ 5,785.29