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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 02-28-2013' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Utilities Water Systems Engr Div Feb-28-2013 $43.88
Water Pipe & Accessories Utilities Distribution System Div Feb-28-2013 $51.02
Supplies from Warehouse L&P Operations Service Unit Feb-28-2013 $68.80
Water Pipe & Accessories Utilities Distribution System Div Feb-28-2013 $120.47
Supplies from Warehouse Electric Field Services Feb-28-2013 $161.87
Supplies from Warehouse L&P Operations Service Unit Feb-28-2013 $195.28
Supplies from Warehouse Electric Field Services Feb-28-2013 $237.05
Supplies from Warehouse Electric Field Services Feb-28-2013 $379.62
Supplies from Warehouse L&P Operations Service Unit Feb-28-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Feb-28-2013 $895.49
Supplies from Warehouse L&P Operations Service Unit Feb-28-2013 $1,656.03
Total: $ 4,433.65