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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 03-14-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-14-2013 $-2,807.52
Supplies from Warehouse L&P Operations Service Unit Mar-14-2013 $94.68
Supplies from Warehouse L&P Operations Service Unit Mar-14-2013 $229.42
Supplies from Warehouse Electric Field Services Mar-14-2013 $234.81
Supplies from Warehouse L&P Operations Service Unit Mar-14-2013 $324.47
Supplies from Warehouse Electric Field Services Mar-14-2013 $392.26
Supplies from Warehouse L&P Operations Service Unit Mar-14-2013 $413.75
Supplies from Warehouse L&P Operations Service Unit Mar-14-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Mar-14-2013 $624.14
Supplies from Warehouse Electric Field Services Mar-14-2013 $1,506.43
Supplies from Warehouse L&P Operations Service Unit Mar-14-2013 $2,049.52
Supplies from Warehouse L&P Operations Service Unit Mar-14-2013 $8,972.51
Supplies from Warehouse L&P Operations Service Unit Mar-14-2013 $33,754.17
Total: $ 46,412.78