Website home about our city

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 02-20-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Feb-20-2013 $155.43
Supplies from Warehouse Electric Field Services Feb-20-2013 $168.88
Supplies from Warehouse L&P Operations Service Unit Feb-20-2013 $203.56
Supplies from Warehouse L&P Operations Service Unit Feb-20-2013 $234.31
Supplies from Warehouse L&P Operations Service Unit Feb-20-2013 $446.19
Supplies from Warehouse L&P Operations Service Unit Feb-20-2013 $785.37
Supplies from Warehouse Electric Field Services Feb-20-2013 $1,181.27
Supplies from Warehouse Electric Field Services Feb-20-2013 $3,364.18
Total: $ 6,539.19