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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 02-13-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Feb-13-2013 $8.45
Supplies from Warehouse L&P Operations Service Unit Feb-13-2013 $13.58
Supplies from Warehouse L&P Operations Service Unit Feb-13-2013 $71.33
Supplies from Warehouse Utilities Standards Engineering Div Feb-13-2013 $94.62
Supplies from Warehouse Electric Field Services Feb-13-2013 $166.75
Supplies from Warehouse L&P Operations Service Unit Feb-13-2013 $204.20
Supplies from Warehouse Electric Field Services Feb-13-2013 $1,095.26
Supplies from Warehouse Electric Field Services Feb-13-2013 $1,484.00
Supplies from Warehouse L&P Operations Service Unit Feb-13-2013 $2,050.04
Supplies from Warehouse L&P Operations Service Unit Feb-13-2013 $2,722.67
Total: $ 7,910.90