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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 03-27-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse L&P Operations Service Unit Mar-27-2013 $30.27
Supplies from Warehouse L&P Operations Service Unit Mar-27-2013 $181.10
Supplies from Warehouse Electric Field Services Mar-27-2013 $196.83
Supplies from Warehouse Electric Field Services Mar-27-2013 $214.31
Supplies from Warehouse L&P Operations Service Unit Mar-27-2013 $376.42
Supplies from Warehouse Electric Field Services Mar-27-2013 $456.67
Supplies from Warehouse Electric Field Services Mar-27-2013 $549.31
Supplies from Warehouse L&P Operations Service Unit Mar-27-2013 $560.31
Supplies from Warehouse Electric Field Services Mar-27-2013 $724.40
Supplies from Warehouse Electric Field Services Mar-27-2013 $1,569.68
Supplies from Warehouse L&P Operations Service Unit Mar-27-2013 $2,061.98
Supplies from Warehouse L&P Operations Service Unit Mar-27-2013 $2,313.35
Supplies from Warehouse Electric Field Services Mar-27-2013 $3,863.41
Supplies from Warehouse L&P Operations Service Unit Mar-27-2013 $9,077.71
Water Meters Utilities Water Systems Engr Div Mar-27-2013 $13,335.77
Total: $ 35,511.52