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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 03-28-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-28-2013 $58.94
Supplies from Warehouse Electric Field Services Mar-28-2013 $67.07
Supplies from Warehouse L&P Operations Service Unit Mar-28-2013 $75.15
Supplies from Warehouse Electric Field Services Mar-28-2013 $212.15
Supplies from Warehouse Electric Field Services Mar-28-2013 $317.16
Supplies from Warehouse L&P Operations Service Unit Mar-28-2013 $624.14
Supplies from Warehouse L&P Operations Service Unit Mar-28-2013 $949.99
Supplies from Warehouse L&P Operations Service Unit Mar-28-2013 $1,542.78
Supplies from Warehouse L&P Operations Service Unit Mar-28-2013 $4,983.20
Total: $ 8,830.58