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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 02-14-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Feb-14-2013 $-169.57
Supplies from Warehouse Electric Field Services Feb-14-2013 $-38.83
Supplies from Warehouse Electric Field Services Feb-14-2013 $66.64
Supplies from Warehouse L&P Operations Service Unit Feb-14-2013 $95.05
Supplies from Warehouse Utilities Standards Engineering Div Feb-14-2013 $109.87
Supplies from Warehouse Electric Field Services Feb-14-2013 $148.36
Supplies from Warehouse L&P Operations Service Unit Feb-14-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-14-2013 $717.58
Supplies from Warehouse L&P Operations Service Unit Feb-14-2013 $737.07
Supplies from Warehouse L&P Operations Service Unit Feb-14-2013 $1,318.33
Supplies from Warehouse L&P Operations Service Unit Feb-14-2013 $7,944.02
Total: $ 11,552.66