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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 03-22-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Mar-22-2013 $-1,636.56
Supplies from Warehouse L&P Operations Service Unit Mar-22-2013 $40.98
Supplies from Warehouse Electric Field Services Mar-22-2013 $55.39
Supplies from Warehouse Electric Field Services Mar-22-2013 $141.07
Supplies from Warehouse L&P Operations Service Unit Mar-22-2013 $512.76
Supplies from Warehouse L&P Operations Service Unit Mar-22-2013 $897.15
Supplies from Warehouse L&P Operations Service Unit Mar-22-2013 $905.86
Supplies from Warehouse L&P Operations Service Unit Mar-22-2013 $1,332.40
Supplies from Warehouse L&P Operations Service Unit Mar-22-2013 $1,366.00
Supplies from Warehouse L&P Operations Service Unit Mar-22-2013 $2,043.21
Supplies from Warehouse L&P Operations Service Unit Mar-22-2013 $2,214.17
Supplies from Warehouse L&P Operations Service Unit Mar-22-2013 $2,709.23
Total: $ 10,581.66