Website home about our city

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 03-26-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-26-2013 $29.94
Supplies from Warehouse Electric Field Services Mar-26-2013 $104.77
Supplies from Warehouse Utilities Standards Engineering Div Mar-26-2013 $174.81
Supplies from Warehouse Electric Field Services Mar-26-2013 $308.49
Supplies from Warehouse Electric Field Services Mar-26-2013 $564.12
Supplies from Warehouse L&P Operations Service Unit Mar-26-2013 $603.97
Supplies from Warehouse Electric Field Services Mar-26-2013 $1,002.32
Supplies from Warehouse L&P Operations Service Unit Mar-26-2013 $1,278.66
Supplies from Warehouse Electric Field Services Mar-26-2013 $1,747.97
Supplies from Warehouse L&P Operations Service Unit Mar-26-2013 $3,685.74
Supplies from Warehouse L&P Operations Service Unit Mar-26-2013 $4,472.38
Supplies from Warehouse L&P Operations Service Unit Mar-26-2013 $6,278.77
Supplies from Warehouse L&P Operations Service Unit Mar-26-2013 $6,891.69
Total: $ 27,143.63