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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 02-07-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Feb-07-2013 $-789.12
Supplies from Warehouse Electric Field Services Feb-07-2013 $10.29
Supplies from Warehouse Electric Field Services Feb-07-2013 $37.18
Supplies from Warehouse Electric Field Services Feb-07-2013 $76.59
Supplies from Warehouse L&P Operations Service Unit Feb-07-2013 $117.88
Supplies from Warehouse Electric Field Services Feb-07-2013 $197.34
Supplies from Warehouse L&P Operations Service Unit Feb-07-2013 $242.44
Supplies from Warehouse L&P Operations Service Unit Feb-07-2013 $296.32
Supplies from Warehouse Electric Field Services Feb-07-2013 $397.23
Supplies from Warehouse L&P Operations Service Unit Feb-07-2013 $469.96
Supplies from Warehouse L&P Operations Service Unit Feb-07-2013 $624.14
Supplies from Warehouse Electric Field Services Feb-07-2013 $871.58
Supplies from Warehouse L&P Operations Service Unit Feb-07-2013 $951.14
Supplies from Warehouse L&P Operations Service Unit Feb-07-2013 $3,937.14
Total: $ 7,440.11