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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 03-29-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-29-2013 $56.48
Supplies from Warehouse Electric Field Services Mar-29-2013 $84.30
Supplies from Warehouse L&P Operations Service Unit Mar-29-2013 $92.86
Supplies from Warehouse Electric Field Services Mar-29-2013 $133.46
Supplies from Warehouse L&P Operations Service Unit Mar-29-2013 $378.62
Supplies from Warehouse Electric Field Services Mar-29-2013 $397.23
Supplies from Warehouse L&P Operations Service Unit Mar-29-2013 $949.99
Supplies from Warehouse L&P Operations Service Unit Mar-29-2013 $1,463.19
Supplies from Warehouse L&P Operations Service Unit Mar-29-2013 $1,957.73
Total: $ 5,513.86