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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 02-19-2013' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Utilities Electric Systems Eng Div Feb-19-2013 $18.74
Supplies from Warehouse Electric Field Services Feb-19-2013 $38.09
Supplies from Warehouse Electric Field Services Feb-19-2013 $60.38
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $161.87
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $213.92
Supplies from Warehouse Electric Field Services Feb-19-2013 $232.55
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $321.91
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $559.40
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $624.14
Supplies from Warehouse Electric Field Services Feb-19-2013 $911.85
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $1,551.13
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $2,223.18
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $3,121.86
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $4,553.33
Supplies from Warehouse Electric Field Services Feb-19-2013 $5,027.94
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $5,671.43
Supplies from Warehouse L&P Operations Service Unit Feb-19-2013 $7,563.59
Total: $ 33,479.45