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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 03-20-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $14.73
Water Pipe & Accessories Utilities Distribution System Div Mar-20-2013 $65.01
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $84.76
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $138.91
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $235.26
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $296.00
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $624.14
Water Supplies Utilities Water Systems Engr Div Mar-20-2013 $1,137.18
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $1,607.77
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $2,295.59
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $2,518.78
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $3,269.66
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $3,702.97
Supplies from Warehouse L&P Operations Service Unit Mar-20-2013 $10,806.57
Water Meters Utilities Water Systems Engr Div Mar-20-2013 $27,092.43
Total: $ 54,513.90