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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 03-04-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-04-2013 $14.89
Tools & Related Supplies Police Information Services Mar-04-2013 $156.62
Supplies from Warehouse Electric Field Services Mar-04-2013 $362.73
Water Supplies Utilities Water Systems Engr Div Mar-04-2013 $379.06
Supplies from Warehouse Electric Field Services Mar-04-2013 $404.31
Supplies from Warehouse L&P Operations Service Unit Mar-04-2013 $624.14
Supplies from Warehouse Electric Field Services Mar-04-2013 $678.24
Supplies from Warehouse Electric Field Services Mar-04-2013 $911.85
Supplies from Warehouse Electric Field Services Mar-04-2013 $946.01
Supplies from Warehouse Electric Field Services Mar-04-2013 $1,193.52
Supplies from Warehouse Electric Field Services Mar-04-2013 $1,333.47
Other Supplies Utilities Collection System Div Mar-04-2013 $3,568.76
Total: $ 10,573.60