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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 02-12-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Feb-12-2013 $42.43
Supplies from Warehouse Electric Field Services Feb-12-2013 $76.78
Supplies from Warehouse Electric Field Services Feb-12-2013 $145.55
Supplies from Warehouse L&P Operations Service Unit Feb-12-2013 $151.78
Supplies from Warehouse L&P Operations Service Unit Feb-12-2013 $161.87
Supplies from Warehouse L&P Operations Service Unit Feb-12-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-12-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-12-2013 $703.49
Supplies from Warehouse Electric Field Services Feb-12-2013 $827.08
Total: $ 3,357.26