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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 03-18-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-18-2013 $9.82
Supplies from Warehouse Electric Field Services Mar-18-2013 $80.64
Supplies from Warehouse Electric Field Services Mar-18-2013 $102.14
Supplies from Warehouse Electric Field Services Mar-18-2013 $116.53
Supplies from Warehouse L&P Operations Service Unit Mar-18-2013 $155.43
Supplies from Warehouse L&P Operations Service Unit Mar-18-2013 $161.87
Supplies from Warehouse Electric Field Services Mar-18-2013 $161.87
Supplies from Warehouse Electric Field Services Mar-18-2013 $199.90
Supplies from Warehouse L&P Operations Service Unit Mar-18-2013 $221.27
Supplies from Warehouse L&P Operations Service Unit Mar-18-2013 $293.16
Supplies from Warehouse L&P Operations Service Unit Mar-18-2013 $299.05
Supplies from Warehouse L&P Operations Service Unit Mar-18-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Mar-18-2013 $848.81
Other Supplies Utilities Collection System Div Mar-18-2013 $984.08
Water Supplies Utilities Water Systems Engr Div Mar-18-2013 $1,322.50
Supplies from Warehouse L&P Operations Service Unit Mar-18-2013 $2,325.61
Supplies from Warehouse L&P Operations Service Unit Mar-18-2013 $2,565.58
Total: $ 10,472.40