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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 03-08-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-08-2013 $26.75
Water Pipe & Accessories Utilities Distribution System Div Mar-08-2013 $56.78
Supplies from Warehouse L&P Operations Service Unit Mar-08-2013 $115.62
Office Supplies Parking Mar-08-2013 $117.35
Supplies from Warehouse Electric Field Services Mar-08-2013 $177.77
Supplies from Warehouse Electric Field Services Mar-08-2013 $252.36
Supplies from Warehouse Electric Field Services Mar-08-2013 $270.87
Supplies from Warehouse L&P Operations Service Unit Mar-08-2013 $381.58
Supplies from Warehouse L&P Operations Service Unit Mar-08-2013 $1,737.46
Supplies from Warehouse L&P Operations Service Unit Mar-08-2013 $3,186.22
Total: $ 6,322.76