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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 02-21-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Feb-21-2013 $44.20
Supplies from Warehouse Electric Field Services Feb-21-2013 $104.80
Supplies from Warehouse Electric Field Services Feb-21-2013 $126.48
Supplies from Warehouse Electric Field Services Feb-21-2013 $130.24
Supplies from Warehouse Electric Field Services Feb-21-2013 $335.16
Supplies from Warehouse L&P Operations Service Unit Feb-21-2013 $523.58
Supplies from Warehouse L&P Operations Service Unit Feb-21-2013 $785.37
Supplies from Warehouse Electric Field Services Feb-21-2013 $1,144.75
Water Supplies Utilities Water Systems Engr Div Feb-21-2013 $1,322.50
Supplies from Warehouse Utilities Standards Engineering Div Feb-21-2013 $2,154.77
Supplies from Warehouse L&P Operations Service Unit Feb-21-2013 $2,691.45
Supplies from Warehouse L&P Operations Service Unit Feb-21-2013 $4,682.79
Total: $ 14,046.09