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 02-06-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Feb-06-2013 $-620.02
Supplies from Warehouse L&P Operations Service Unit Feb-06-2013 $-161.31
Supplies from Warehouse Electric Field Services Feb-06-2013 $11.47
Supplies from Warehouse Electric Field Services Feb-06-2013 $36.83
Water Supplies Utilities Water Systems Engr Div Feb-06-2013 $68.89
Supplies from Warehouse L&P Operations Service Unit Feb-06-2013 $84.59
Supplies from Warehouse L&P Operations Service Unit Feb-06-2013 $118.37
Supplies from Warehouse L&P Operations Service Unit Feb-06-2013 $373.46
Supplies from Warehouse L&P Operations Service Unit Feb-06-2013 $475.69
Supplies from Warehouse L&P Operations Service Unit Feb-06-2013 $480.81
Supplies from Warehouse L&P Operations Service Unit Feb-06-2013 $492.31
Supplies from Warehouse L&P Operations Service Unit Feb-06-2013 $1,551.13
Supplies from Warehouse L&P Operations Service Unit Feb-06-2013 $2,329.12
Total: $ 5,241.34