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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 03-13-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Mar-13-2013 $-871.32
Clothing Supplies Parks Mar-13-2013 $160.06
Supplies from Warehouse L&P Operations Service Unit Mar-13-2013 $205.60
Supplies from Warehouse Electric Field Services Mar-13-2013 $304.05
Supplies from Warehouse Electric Field Services Mar-13-2013 $1,059.13
Water Supplies Utilities Water Systems Engr Div Mar-13-2013 $1,356.94
Supplies from Warehouse L&P Operations Service Unit Mar-13-2013 $3,844.95
Supplies from Warehouse L&P Operations Service Unit Mar-13-2013 $10,513.44
Total: $ 16,572.85