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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 03-15-2013' (you are here)
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Mar-15-2013 $26.15
Supplies from Warehouse Electric Field Services Mar-15-2013 $390.61
Supplies from Warehouse Electric Field Services Mar-15-2013 $397.23
Supplies from Warehouse L&P Operations Service Unit Mar-15-2013 $1,981.03
Supplies from Warehouse L&P Operations Service Unit Mar-15-2013 $2,266.55
Supplies from Warehouse L&P Operations Service Unit Mar-15-2013 $8,494.80
Total: $ 13,556.37