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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 03-21-2013' (you are here)
Expense Type Department Date Amount
Maintenance Materials Utility Financial Operations Mar-21-2013 $15.22
Supplies from Warehouse L&P Operations Service Unit Mar-21-2013 $73.87
Supplies from Warehouse L&P Operations Service Unit Mar-21-2013 $151.35
Supplies from Warehouse Electric Field Services Mar-21-2013 $167.35
Water Pipe & Accessories Utilities Distribution System Div Mar-21-2013 $178.67
Supplies from Warehouse L&P Operations Service Unit Mar-21-2013 $189.64
Supplies from Warehouse L&P Operations Service Unit Mar-21-2013 $211.38
Supplies from Warehouse L&P Operations Service Unit Mar-21-2013 $291.11
Supplies from Warehouse L&P Operations Service Unit Mar-21-2013 $1,212.99
Supplies from Warehouse Electric Field Services Mar-21-2013 $1,582.16
Supplies from Warehouse L&P Operations Service Unit Mar-21-2013 $2,615.34
Total: $ 6,689.08