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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 02-08-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Utilities Standards Engineering Div Feb-08-2013 $80.33
Supplies from Warehouse Electric Field Services Feb-08-2013 $169.17
Supplies from Warehouse L&P Operations Service Unit Feb-08-2013 $260.14
Supplies from Warehouse Electric Field Services Feb-08-2013 $309.97
Supplies from Warehouse Electric Field Services Feb-08-2013 $382.30
Supplies from Warehouse Electric Field Services Feb-08-2013 $581.90
Water Supplies Utilities Water Systems Engr Div Feb-08-2013 $758.12
Supplies from Warehouse L&P Operations Service Unit Feb-08-2013 $1,160.61
Supplies from Warehouse L&P Operations Service Unit Feb-08-2013 $1,394.93
Supplies from Warehouse L&P Operations Service Unit Feb-08-2013 $1,406.67
Supplies from Warehouse L&P Operations Service Unit Feb-08-2013 $1,414.62
Supplies from Warehouse L&P Operations Service Unit Feb-08-2013 $1,806.16
Total: $ 9,724.92