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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 02-27-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Feb-27-2013 $7.12
Supplies from Warehouse Electric Field Services Feb-27-2013 $12.39
Supplies from Warehouse Utilities Electric Systems Eng Div Feb-27-2013 $122.37
Supplies from Warehouse Electric Field Services Feb-27-2013 $155.43
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $161.87
Supplies from Warehouse Electric Field Services Feb-27-2013 $161.87
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $161.87
Supplies from Warehouse Electric Field Services Feb-27-2013 $176.02
Supplies from Warehouse Electric Field Services Feb-27-2013 $397.23
Maintenance Materials Electric Field Services Feb-27-2013 $403.43
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $413.75
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $481.47
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $624.14
Water Pipe & Accessories Utilities Distribution System Div Feb-27-2013 $997.42
Water Pipe & Accessories Utilities Distribution System Div Feb-27-2013 $1,128.25
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $1,198.07
Supplies from Warehouse L&P Operations Service Unit Feb-27-2013 $3,189.07
Water Meters Utilities Water Systems Engr Div Feb-27-2013 $20,003.65
Total: $ 32,916.12