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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 03-05-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-05-2013 $32.55
Water Pipe & Accessories Utilities Distribution System Div Mar-05-2013 $42.35
Supplies from Warehouse Electric Field Services Mar-05-2013 $57.18
Supplies from Warehouse Electric Field Services Mar-05-2013 $66.31
Supplies from Warehouse Electric Field Services Mar-05-2013 $149.30
Supplies from Warehouse Electric Field Services Mar-05-2013 $245.24
Water Pipe & Accessories Utilities Distribution System Div Mar-05-2013 $253.53
Supplies from Warehouse Electric Field Services Mar-05-2013 $257.82
Supplies from Warehouse L&P Operations Service Unit Mar-05-2013 $624.14
Supplies from Warehouse Electric Field Services Mar-05-2013 $702.38
Supplies from Warehouse L&P Operations Service Unit Mar-05-2013 $1,248.28
Supplies from Warehouse Electric Field Services Mar-05-2013 $1,681.52
Supplies from Warehouse L&P Operations Service Unit Mar-05-2013 $1,909.34
Supplies from Warehouse L&P Operations Service Unit Mar-05-2013 $3,512.37
Total: $ 10,782.31