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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 03-19-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Mar-19-2013 $161.87
Supplies from Warehouse Electric Field Services Mar-19-2013 $161.87
Supplies from Warehouse Electric Field Services Mar-19-2013 $175.71
Supplies from Warehouse Electric Field Services Mar-19-2013 $193.52
Supplies from Warehouse L&P Operations Service Unit Mar-19-2013 $194.37
Water Pipe & Accessories Utilities Distribution System Div Mar-19-2013 $206.79
Supplies from Warehouse Electric Field Services Mar-19-2013 $300.71
Supplies from Warehouse Electric Field Services Mar-19-2013 $314.15
Supplies from Warehouse L&P Operations Service Unit Mar-19-2013 $413.75
Supplies from Warehouse L&P Operations Service Unit Mar-19-2013 $840.27
Supplies from Warehouse L&P Operations Service Unit Mar-19-2013 $1,000.55
Supplies from Warehouse L&P Operations Service Unit Mar-19-2013 $1,123.16
Total: $ 5,086.72