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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 02-26-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Feb-26-2013 $-3,379.31
Supplies from Warehouse Electric Field Services Feb-26-2013 $5.99
Supplies from Warehouse L&P Operations Service Unit Feb-26-2013 $7.37
Water Supplies Utilities Water Systems Engr Div Feb-26-2013 $50.75
Supplies from Warehouse Electric Field Services Feb-26-2013 $253.53
Supplies from Warehouse Electric Field Services Feb-26-2013 $503.22
Supplies from Warehouse L&P Operations Service Unit Feb-26-2013 $537.39
Supplies from Warehouse L&P Operations Service Unit Feb-26-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-26-2013 $1,386.82
Supplies from Warehouse L&P Operations Service Unit Feb-26-2013 $8,760.74
Total: $ 8,750.64