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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 02-11-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Feb-11-2013 $-240.97
Supplies from Warehouse Electric Field Services Feb-11-2013 $24.38
Water Pipe & Accessories Utilities Distribution System Div Feb-11-2013 $100.32
Supplies from Warehouse L&P Operations Service Unit Feb-11-2013 $194.19
Supplies from Warehouse L&P Operations Service Unit Feb-11-2013 $309.57
Supplies from Warehouse Electric Field Services Feb-11-2013 $317.07
Supplies from Warehouse L&P Operations Service Unit Feb-11-2013 $371.14
Supplies from Warehouse Electric Field Services Feb-11-2013 $397.32
Supplies from Warehouse L&P Operations Service Unit Feb-11-2013 $525.42
Supplies from Warehouse Electric Field Services Feb-11-2013 $1,091.66
Supplies from Warehouse L&P Operations Service Unit Feb-11-2013 $2,778.54
Supplies from Warehouse L&P Operations Service Unit Feb-11-2013 $20,705.03
Total: $ 26,573.67